The Child and Family Network Centers - 3801 Mt. Vernon
3801 Mt Vernon Ave.
Alexandria, VA 22305
(703) 836-0214
Current Inspector: Jenifer Nalli (703) 309-9153
Inspection Date: Nov. 6, 2019
Complaint Related: No
- Areas Reviewed:
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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 11/06/2019 to review supplemental health and safety requirements.
An unannounced monitoring inspection was conducted today from approximately 12:30pm-2pm. There were 15 children in the direct care and supervision of 2 staff. A sample of 5 children?s records and 2 staff records were reviewed. The children were observed washing hands, during bathroom procedures and napping.One new staff member have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the teacher. 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:
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Standard #: 22VAC40-665-770-A Description: Based on observation, the emergency preparedness plan was incomplete.
Evidence:
The emergency preparedness plan did not have procedures for Lockdown.Plan of Correction: procedure manual will be updated.
Standard #: 22VAC40-665-770-B-1 Description: Based on observation, the emergency evacuation plan was incomplete.
Evidence:
The emergency evacuation plan was missing methods to reunite parents with children after the emergency.Plan of Correction: procedure manual will be updated.
Standard #: 22VAC40-665-770-B-2 Description: Based on observation, the emergency shelter-in-place plan was incomplete.
Evidence:
The emergency shelter-in-place plan was missing methods to reunite parents with children after the emergency.aPlan of Correction: procedure manual will be updated.
Standard #: 22VAC40-665-780-A-3 Description: Based on record review, lockdown procedures were not practiced annually.
Evidence:
Documentation of lockdown procedures were unavailable during the inspection.Plan of Correction: procedure manual will be updated.
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.
