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James Lee Day Care/Preschool
2855 Annandale Road
Falls church, VA 22042
(703) 534-2240

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: May 11, 2017

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 General Provisions.
63.2 Facilities and Programs..

Technical Assistance:
Discussed requirement that 2 staff are required in the building at all times when 1 or more children are present. Also discussed having all children in same room for nap - staff member between doors did provide supervision but if the staff had to get up and attend to 1 child, it would result in a group of children being out of sight and sound.

Comments:
An unannounced inspection was conducted this afternoon. The Inspector arrived at nap time and the Director was present and available for the beginning of the inspection. Children's records were reviewed and the staff stated no one as currently in need of medication. There are two staff with MAT certification and staff all have CPR/First Aid. There were 12 children present and the Inspector was present when only one staff was present in the building for 10 minutes. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review of children's files, child #1's file is missing a phone number for one of the 2 required emergency contacts.

Plan of Correction: I will request the information.

Standard #: 22VAC40-185-340-C
Description: Based on staff interviews and observation, the center did not ensure that when one or more children are present that two staff are present in the building. Evidence: 1. The Director and a lead qualified staff member were present at nap time. The Director stated she had to leave for an appointment and did so at 238. She realized another staff member was not back and stated she would be by 3 but knew the second staff member was not in the building when she left. 2. One staff member was present and alone with the 13 children at nap until the second staff member arrived at 248.

Plan of Correction: Not available online. Contact Inspector for more information.

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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