Queen of Apostles Catholic Church
4409 Sano Street
Alexandria, VA 22312
(703) 354-0714
Current Inspector: Ann Dramstad (703) 314-0860
Inspection Date: May 3, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies.
8VAC20-780 Special Services.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
- Technical Assistance:
-
The Virginia Department of Education (VDOE) assumed oversight of child care licensing and monitoring on July 1, 2021. All associated regulations and codes have transferred over from the Virginia Department of Social Services.
Guidance, resources, model forms and training links can be found on the website childcareva.com.
- Comments:
-
An on-site renewal study was conducted today. 23 school-age children were present with 3 staff. Reviewed one new staff record, 4 children's records, staff trainings, written policies and procedures, emergency updates, medication and physical space. 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. Feel free to contact me if you need any assistance.
Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov
- Violations:
-
Standard #: 22.1-289.058 Description: Based on staff statement and observation, the program did not have a working carbon monoxide detector.
Evidence:
No carbon monoxide detector was available during the inspection.Plan of Correction: A new one was purchased and installed in the Extended Day room.
Standard #: 8VAC20-780-60-A Description: Based on record review, 2 of 4 children's records were incomplete.
Evidence:
Child #1 was missing the second page of the child record with parent signature, emergency authorization, and parent agreement.
Child #2 was missing allergy documentation, doctor information with phone number and a second emergency contact address.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-780-240-I Description: Based on record review, staff #1 did not have orientation documentation that covered updated information on the Center standards as of 1/10/2022.
Evidence:
Orientation documentation was missing training documentation on abusive head trauma, consistency of care, allergy/intolerance and food preferences. Documentation was completed 1/24/2022Plan of Correction: An updated orientation form was completed 2/16/2022 and 5/4/2022.
Standard #: 8VAC20-780-550-P Description: Based on observation, the written injury report was missing information as required by the standards.
Evidence:
5 injury reports were reviewed-4 were missing the time the parent was notified.Plan of Correction: Moving forward, injury reports will be reviewed and completed with all information.
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.
