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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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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: Nov. 6, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
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 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced inspection was conducted today from 130-245. The Inspector reviewed records, procedures and maintaining of all center files. The Director has organized files, documented ongoing training for the staff. Several staff have been certified in First Aid, CPR, and MAT. The center is clean and no hazards were noted. Please call with questions.

Violations:
Standard #: 22VAC40-185-40-K
Description: Based on interviews and record review, the center has not developed a temporary written playground safety plan that addresses safety procedures on the black top. Evidence: 1. Playground has been closed because a new playground is going in. Staff stated they use the black top during this time and use balls and equipment in the fenced in area. 2. The current playground plan addresses safety procedures for the playground that is currently closed and not in use.

Plan of Correction: Will develop a playground plan that addresses safety on the black top.

Standard #: 22VAC40-185-240-A
Description: Based on review of the Orientation content, the Program has not included recognizing abuse in the Documentation of Orientation. Evidence: 1. The Inspector reviewed 3 staff files and all three have Documentation of Orientation but these forms did not include recognizing along in the statement "Procedures for reporting suspected abuse or neglect..."

Plan of Correction: We will use the current form provided and have any new staff complete the training. Current staff have gone through abuse and neglect through the 10 hours program.

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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