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Leeann Fletcher
7622 Erie Street
Annandale, VA 22003
(703) 624-3641

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Oct. 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 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Comments:
A mandated Renewal inspection was conducted today from 1:45 pm to 3:45 pm. There were 2 children present (4 points) with one caregiver. Children were observed watching a Peppa Pig video, washing hands, having lunch and napping. Reviewed 2 children's file, 1 caregiver file, 4 pet rabies vaccinations, attendance, emergency evacuation log and supplies, menu, and physical plant. Violations of the Standards are recorded on the Violation Notice. Should you have any questions, please contact Georganne Buccine (georganne.buccine@dss.virginia.gov)

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on record review, the provider did not maintain an up-to-date record for each child enrolled.
Evidence:
Child#2 did not have documentation of an annual review of the child's emergency information. The last update was 7/3/18.

Plan of Correction: I will have the parent update.

Standard #: 22VAC40-111-60-B
Description: Based on record review, the child's record did not contain required information.
Evidence:
Child#1's file was missing the Policy number of the child's medical policy; first day of attendance; and address and phone number for 1 emergency contact.

Plan of Correction: I will ask the parents for the information.

Standard #: 22VAC40-111-90-A
Description: Based on record review and provider interview, the provider did not obtain documentation that the child has been adequately immunized before a child may attend the family day home.
Evidence:
Child#1 did not have documentation that they had been adequately immunized prior to starting care. The provider stated the child started care the first week of September, and the child was present during this inspection.

Plan of Correction: I will obtain the immunization record or the exemption.

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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