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Vinci School Alexandria North
1001 N. Fairfax Street
Alexandria, VA 22314
(703) 838-2028

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: Feb. 18, 2020

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.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Facilities & Programs.

Comments:
An unannounced monitoring inspection was conducted today between 10:15 am and 1:30 pm. There were 34 children present with 7 direct supervision staff. The children were observed during playtime and lunch time. Lunch included hamburger (hummus for vegetarian offering) spinach salad,fruit and milk. The children were also observed going to the playground, during diaper changing and hand-washing. The physical plant, attendance logs, evacuation logs, children's records, staff records, emergency supplies and medications were inspected. Areas on non compliance were cited on the Violation Notice. If you have any questions, please contact Tanya.Johnson1@dss.virginia.gov or call 571.423.6392.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on a review of children's records, the center failed to ensure to obtain and maintain documentation of required records for each child enrolled.

Evidence:
1 Child #1's records did not have documentation of the phone number of child's physician,
2.Child #2''s records did not have documentation of work phone number and place of employment of each parent.

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 to maintain a complete documentation of required records for each staff member.

Evidence:
Staff member #1's records did not have documentation of a second reference.

Plan of Correction: I will get documentation from the second reference.

Standard #: 22VAC40-185-550-D
Description: Based on a review of evacuation log, the center failed to implement a monthly practice evacuation drill.

Evidence:
The center did not have documentation of an evacuation drill for January 2020.

Plan of Correction: I will remember to complete monthly evacuation drills and document them.

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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