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Monica Summerville
6519 Tower Drive, Apt. 101
Alexandria, VA 22306
(703) 660-6651

Current Inspector: Nancy Radcliffe

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-60-B
Description: Based upon a review of files, children's files re incomplete. Evidence: 2 of 2 files reviewed were missing documentation of 2 complete emergency contacts addresses. (Children 1,2)

Plan of Correction: I will use the DSS model form to have all required information on file.

Standard #: 22VAC40-111-70-A
Description: Based upon a review of files, children's files are missing documentation of receiving written policies and procedures. Evidence: 2 of 2 files reviewed were missing written acknowledgment of required policies and procedures. Missing information includes but is not limited to: DSS web site address, Custodial rights statement, notification of pets in the home.

Plan of Correction: I will use the model DSS form. I will complete the form and have the parents sign the document.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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