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Lily Pad at Metro Park
6361 Walker Lane C-110
Alexandria, VA 22310
(703) 347-7885

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Sept. 30, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
1. Reviewed medication authorization regulations.

Comments:
Conducted an unannounced monitoring inspection 12:05-1:45pm. Observed 44 children + 11 direct-care staff. Ratios and supervision were in compliance. Children were engaged in a variety of activities during the inspection to include: eating lunch, reading a story, washing hands, and taking naps. Infants were pushed in strollers for an outdoor walk, being fed and diapered, and were taking naps. Classrooms were found to be very clean, safeguarded appropriately, and well supplied with developmentally appropriate toys and equipment. The outdoor playground was not inspected due to inclement weather. Staff were actively engaged with the children, assisting them with tasks as needed, and promptly tending to their needs. Each child packs their own food from home daily. Required documents were posted. Record keeping violations found. Questions about this inspection may be directed to: pamela.sneed@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-160-A
Description: Based on records reviewed, it was determined that 1 of 3 staff records did not include a negative TB screening. Evidence: Staff #6 - Date of hire was February 2014, and there was no documentation of a TB screening on-file.

Plan of Correction: received negative TB on 10-6-16

Standard #: 22VAC40-185-510-G
Description: Based on observations made, it was determined that a prescription medication was not maintained in the original labeled container. Evidence: A medication belonging to Child #1 was not in the original medication box or have a prescription label affixed.

Plan of Correction: send medication home

Standard #: 22VAC40-185-550-M
Description: Based on records reviewed, it was determined that 4 of 4 written injury reports did not include required information. Evidence: The reports did not include documentation of the time the parent was notified.

Plan of Correction: research missing information and complete forms

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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