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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: Feb. 25, 2020

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 02/25/2020 to review supplemental health and safety requirements.
An unannounced renewal inspection was conducted today from approximately 12pm-2pm. There were 13 children in the direct care and supervision of 2 staff. A sample of 5 children?s records, 2 staff records, 5 minor injury logs and 3 medications were reviewed. The children were observed eating lunch, washing hands, singing and napping. There will be a meeting with staff at the school tomorrow. 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 #: 22VAC40-665-770-B-1-k
Description: Based on observation, the evacuation procedures were missing procedures to address reuniting children with a parent or an authorized person designated by the parent to pick up the child.

Evidence:
The evacuation procedures did not have a reunification plan.

Plan of Correction: We will use "Classdojo" to communicate with all of the parents.

Standard #: 22VAC40-665-770-B-2-f
Description: Based on observation, the shelter-in-place procedures were missing procedures to address reuniting children with a parent or an authorized person designated by the parent to pick up the child.

Evidence:
The shelter-in-place procedures did not have a reunification plan.

Plan of Correction: We will use "Classdojo" to communicate with all of the parents.

Standard #: 22VAC40-665-770-B-3-f
Description: Based on observation, the lockdown procedures were missing procedures to address reuniting children with a parent or an authorized person designated by the parent to pick up the child.

Evidence:
The lockdown procedures did not have a reunification plan.

Plan of Correction: We will use "Classdojo" to communicate with all of the parents.

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

Evidence:
A lockdown procedure was not practiced for the 2018-2019 school year.

Plan of Correction: We can do one next week.

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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