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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: Nov. 2, 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 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussed immunization records for children and background checks.

Comments:
An unannounced monitoring inspection was conducted from 11:15am -1:00pm. 41 children were in direct care of 10 caregivers. Children were observed returning from the playground, preparing for lunch, handwashing, eating lunch, and getting ready for nap time. A selection of staff and children records, injury report log 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 mahrukh.aziz@dss.virginia.gov or 571-835-4718.

Violations:
Standard #: 22VAC40-185-270-A
Description: Based on observation, areas inside the center were not maintained in a safe and operable condition. Evidence: Two soft chairs in the three to five year old classroom had visible tears and holes, causing exposure to the stuffing of the chairs.

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

Standard #: 22VAC40-185-570-E
Description: Based on observation, an infant bottle was not dated. Evidence: The milk bottle for Child # 1 was not dated.

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

Standard #: 63.2-1720.1-A
Description: Based on record review and staff interview, the center allowed staff to continue employment and supervise children without obtaining an out of state central registry from outside the Commonwealth of Virginia. Evidence: Staff # 1's central registry form for the state of Virginia and updated Sworn Disclosure Statement, completed on October 4, 2017, showed that the staff person had lived outside of Virginia in the last five years. Center management did not submit the required out of state central registry by September 1, 2017. Staff # 1's hire date is 8/18/14.

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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