Konia Slaughter-Marshall
7900 Mount Woodley Place
Alexandria, VA 22306
(703) 780-5324
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: Oct. 7, 2019
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Technical Assistance:
-
1. Reviewed recordkeeping requirements.
2. All dates on records are to include the year.
3. Discussed diaper changing procedures.
4. Reviewed/trained vendor on new subsidy requirements.
5. Forms provided: new emergency plan, attendance, and emergency contact.
- Comments:
-
10:32am-12:10pm Annual unannounced subsidy inspection completed. No children were present today. Met with vendor to review subsidy regulations. The childcare areas of the home were found to be clean, safeguarded appropriately, and well supplied with toys + equipment for the children. The vendor is currently certified in First Aid/CPR. Record keeping and health non-compliances found.
- Violations:
-
Standard #: 22VAC40-665-160-B Description: Based on records reviewed and interview conducted, it was determined that a written hard copy of daily attendance that documents the arrival + departure of each child as it occurs has not been maintained. Evidence: There were no written attendance records prior to 10/1/19. The vendor said she gives them to the parent, and does not keep a copy for her records. Plan of Correction: The vendor will write attendance for each child and keep the records for 5 years after termination of service.
Standard #: 22VAC40-665-170-B Description: Based on records reviewed, it was determined that 3 of 3 children's records did not include required information. Evidence: Child #3, #4, and #5 - Address for the emergency contact person listed. Plan of Correction: The vendor will have the parent write this on the form. Moving forward, the vendor will use the updated emergency contact form.
Standard #: 22VAC40-665-210-B Description: Based on records reviewed, it was determined that 2 of 3 children's records did not include immunization every 6 months until the age of 2 years old.
Evidence:
1. Child #4 - Immunizations were dated December 2018, when the child was 21 months old.
2. Child #5 - Immunizations were dated February 2019, when the child was 6 months old.Plan of Correction: The vendor will request updated immunization records.
Standard #: 22VAC40-665-370-E-3 Description: Based on interview conducted, it was determined that the diaper changing surface has not been cleaned with soap + water and sanitized with bleach + water after each use. Evidence: The vendor said she sprays bleach + water on the pad and wipes it with bleach wipes. Plan of Correction: The vendor will clean + sanitize the diaper pad.
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.
