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Keila Coraspe
2827 Joseph Makell Court
Alexandria, VA 22306
(703) 765-0262

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Aug. 20, 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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring visit was conducted today between the hours of 9:25am through 11:20am with the provider on site. There were 7 children (17 points) with the provider and assistant. A sample of 7 children's files and 2 staff/household member's files were reviewed. The children were engaged in the following: toy play and coloring a fish. Interactions between the children and caregivers were positive. The physical space, emergency supplies, evacuation drills, attendance records and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov or 571-835-0386.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: 1. Child #2 (start date 2/12/2019) was missing results of the health exam. 2. Child #6 (start date 12/18/2017) was missing the results of the health exam.

Plan of Correction: I requested the information to the parents during the inspection.

Standard #: 22VAC40-111-60-B
Description: Based on record review, six of seven children's records reviewed were not complete. Evidence: 1. Child #2 (start date 2/12/2019) was missing results of the health exam. 2. Child #3 (start date 4/08/2019) and Child #4 (start date 4/08/2019) were missing name and address of previous child cares. 3. Child #5 (start date 2/04/2019) was missing the medical insurance name and policy number and name and address of previous child cares. 4. Child #6 (start date 12/18/2017) was missing the results of the health exam. 5. Child #7 (start date 2/20/2018) was missing two emergency contact addresses.

Plan of Correction: I requested the information to the parents during the inspection.

Standard #: 22VAC40-111-80-A
Description: Based on record review, the provider did not obtain within 7 business days of the child's first day of attendance at the family day home, the name and location of previous day care programs. Evidence: 1. Child #3 (start date 4/08/2019) and Child #4 (start date 4/08/2019) were missing the name and address of previous child cares. 2. Child #5 (start date 2/04/2019) was missing the name and address of previous child cares.

Plan of Correction: I requested the information to the parents during the inspection.

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.

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