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Violetta Poindexter
7974 Jana Lee Ave
Apt 303
Alexandria, VA 22306
(571) 422-5189

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: March 30, 2022

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
1. Discussed ongoing health and safety practices as related to the health pandemic.
2. Advised vendor about providing the new address if she should move.
3. Inspector will provide vendor information about applying for a State Family Day Home License.

Comments:
This inspection was conducted by staff using an alternative remote protocol, including phone interview, records review, and virtual observations. An on-site inspection was not conducted at this time.

An unannounced subsidy inspection was conducted at 10:37am. The vendor was contacted by phone to initiate the inspection. There were 3 children = 7 points with the vendor. Ratios and supervision were in compliance at the time of inspection. Children were observed playing with toys. The daycare was sufficiently supplied with toys and equipment for children, and appeared clean and organized today. Information gathered during the inspection determined there were areas of non-compliance with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: Current regulation and Code numbers are handwritten on the original inspection report issued to the Provider.

Violations:
Standard #: 8VAC20-790-170-C
Description: Based on information received, it was determined that the vendor does not have a Central Registry Search (CPS check) completed within 5 years of the original CPS check date. Evidence: The local agency reported to the inspector that the previous CPS check expired on 12/7/21, and to-date the vendor has not submitted the paperwork for a new CPS check.

Plan of Correction: The vendor will submit the required paperwork to update her CPS check.

Standard #: 8VAC20-790-230-B
Description: Based on records reviewed, it was determined that 1 of 2 children's records did not include immunizations every 6 months until the age of 2 years old. Evidence: Child #10 - The immunizations submitted to the inspector for review were dated March 2021, when the child was 6 months old.

Plan of Correction: The vendor will require parents to provide a copy of immunizations every 6 months until the child turns 2 years old.

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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