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The Child and Family Network Centers - Cora Kelly 1
25 West Reed Avenue
Alexandria, VA 22305
(703) 836-0214

Current Inspector: Kimberly Sawyer (571) 835-0599

Inspection Date: Sept. 24, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 09/24/2019 to review supplemental health and safety requirements.
An unannounced monitoring inspection was conducted today from approximately 10 am-1:30 pm. There were approximately 30 children in the direct care and supervision of 4 staff. A sample of 5 children?s records and 4 staff records were reviewed. The children were observed drawing, writing, reading, playing on the playground and engage with staff. Zero new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the teachers. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.
A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-780-A-3
Description: Based on observation, lockdown procedures were not practiced annually.

Evidence:
Cora Kelly 3 did not complete lockdown procedures once annually in 2018.

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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