Madison Day School
203 East Custis Avenue
Alexandria, VA 22301
(703) 299-9800
Current Inspector: Jenifer Nalli (703) 309-9153
Inspection Date: July 20, 2021
Complaint Related: No
- Comments:
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This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a visual tour of the program. A monitoring inspection was initiated and concluded on July 29, 2019, There were 60 children present ranging in ages from 1 month to 6 years old with 14 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 child records and 4 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions, please contact me at tanya.johnson@doe.virginia.gov or call me at 571.423.6392.
- Violations:
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Standard #: 22VAC40-185-40-H Description: Based on a review of records, the center fail to provider proof of liability insurance.
Evidence: On July 20, 2021, the director did not produce documentation of liability insurance.Plan of Correction: The Director will locate the documentation of liability insurance and insure that it is available for review.
Standard #: 22VAC40-185-60-A Description: Based on a review of children's records, the center failed to obtain and maintain required documentation for children's records.
Evidence:
Child #2, Child #3 and Child #4"s records do not contain documentation of persons authorized to pick up the child.Plan of Correction: The Director will get the information from parents and place in children's records.
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.
