Click Here for Additional Resources
Search for Child Day Care
|Return to Search Results | New Search |

Karla Florero
4805 Seminole Avenue
Alexandria, VA 22312
(703) 658-3113

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Aug. 1, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs

Comments:
An unannounced monitoring inspection was conducted today from 1:40pm-3:00pm. There were 9 children (21 points) supervised by 2 direct care staff. The home, 2 staff records, 5 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on record review, the provider did not maintain documentation of emergency evacuation procedures practiced monthly. Evidence: There was no documentation of a fire drill conducted for July 2019.

Plan of Correction: It was documented today.

Standard #: 22VAC40-111-120-B
Description: Based on a record review, 1 of 2 caregiver records did not contain documentation of all required information. Evidence: Caregiver B's record did not contain documentation of the caregiver's education.

Plan of Correction: I will have the caregiver bring a copy of their diploma.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on record review, 1 of 3 household member records did not contain documentation of central registry requests within 30 days of the person in the home becoming 14 years old. Evidence: Household member C's (dob: 3/25/2005) record did not contain documentation of a central registry request.

Plan of Correction: I will send it out today.

Standard #: 22VAC40-191-60-B
Description: Based on record review, 1 of 2 caregiver records did not contain documentation of a sworn disclosure statement or affirmation. Evidence: Caregiver A's record did not contain documentation of a sworn disclosure statement.

Plan of Correction: I will print it out today and file it.

Disclaimer:

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

Google Translate Logo
×
TTY/TTD

(deaf or hard-of-hearing):

(800) 828-1120, or 711

Top