6437 Windham Ave.
Alexandria, VA 22315
Current Inspector: Maria Soto (571) 835-5058
Inspection Date: July 31, 2019
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
An unannounced monitoring inspection was conducted today from 1:15pm-2:20pm. There were 3 children (9 points) directly supervised by the provider. The home, 1 staff record, 3 children?s records, 5 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing freely, singing, dancing, and being bottle fed. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified on the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or firstname.lastname@example.org
Standard #: 22VAC40-111-60-B Description: Based on record review, children's records were incomplete. Evidence: Child#1's record is missing the address for one of two required emergency contacts. Plan of Correction: Corrected during the inspection.
Standard #: 22VAC40-111-180-A Description: Based on record review, the provider did not obtain a current report of Tuberculosis screening/test for each caregiver and adult household member every two years from the date of the last screening. Evidence: Staff#1's record contains a tuberculosis (TB) screening/test that was last updated on 7/26/2017. The records of household members #1, #2 and #4 contain a TB screening/test that was last updated on 7/26/2017. Plan of Correction: I will make an appointment to have the records updated.
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.