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Little River Day School
5510 Cherokee Ave. Unit #130
Alexandria, VA 22312
(703) 642-5911

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Oct. 15, 2019

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 Child Abuse & Neglect
63.2 Facilities & Programs.
22VAC40-665 STAFF QUALIFICATIONS & TRAINING

Technical Assistance:
Reminder:

All staff are required to obtain 16 hours of training annually.

Comments:
An unannounced monitoring inspection was conducted today between 11:00 and 2:00 pm,. There were 24 children present with 6 staff members. The children were observed hand washing, during diaper changing, eating lunch and going down for nap time. Lunch consisted of Red Beans, rice, broccoli, apples and milk. The entire physical plant,attendance logs, evacuation logs, accident and injury logs, menu's, emergency plans, emergency supplies and cots and rest mats were inspected. There were no medications on site. Areas of non compliance were cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6392.

Violations:
Standard #: 22VAC40-185-130-A
Description: Based on a review of children's records, the center failed to ensure that children will have proof of immunizations on the first day of attendance.

Evidence:
Child #2, #3, #4 and #5's records do not have documentation of immunization on the first day of attendance.

Plan of Correction: I will ask parents for information.

Standard #: 22VAC40-185-140-A
Description: Based on a review of children's records, the center failed to ensure that all children will have documentation of a physical under the direction of a physician by the 30th day of attendance.

Evidence:
Child #3 and #4's records do not have documentation of a physical by the 30th day of attendance.

Plan of Correction: I will get information from parents.

Standard #: 22VAC40-185-160-C
Description: Based on a review of staff records, the center failed to ensure that at least every two years from the date of the initial screening or test, that each staff member shall obtain and submit the results of a follow-up tuberculosis screening.

Evidence:
Staff #1 and #2's records do not have documentation of a current Tuberculosis screening.

Plan of Correction: I will get them from the teachers and place in records.

Standard #: 22VAC40-185-60-A
Description: Based on a review of records, the center failed to ensure that children's records contain all required documents.

Evidence:
1) Child #1 and #2's records do not contain documentation of an annual update.
2) Child #3 and #4's records do not contain documentation of proof of identification.

Plan of Correction: I will get information from parents.

Standard #: 22VAC40-185-70-A
Description: Based on a review of staff records, the center failed to ensure that staff records contain all required documentation.

Evidence:
1) Staff #1 and #2's records do not have documentation to demonstrate the individual possesses the education required by the job position.

Plan of Correction: I will get confirmation of education.

Standard #: 22VAC40-185-280-B
Description: Based on observation, the center failed to ensure that hazardous substances shall be kept in a locked place using a safe locking method that prevents access by children.

Evidence:
1) In unlocked room off the kitchen, cleaning products were stored without a safe locking method.
2) Above the changing table, deodorizer was stored without a safe locking method.

Plan of Correction: I will remind staff to lock away hazardous items.

Standard #: 22VAC40-185-440-B
Description: Based on observation, the center failed to ensure that cots and rest mats shall be identified for use by a specific child.

Evidence:
1) Cots for Toddlers classroom were not labeled.
2) Rest mats for Pre-School classroom were not labeled.

Plan of Correction: I will have staff label all mats currently being used.

Standard #: 22VAC40-665-520-B-11
Description: Based on records reviewed, a written allergy care plan was not provided for a child with a diagnosed food allergy.

Evidence:
Child #2's records has a diagnosed allergy to dairy, peanuts and eggs but does not include an allergy care plan.

Plan of Correction: I will get it from parent.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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