5215 Harbor Court Drive
Alexandria, VA 22315
Current Inspector: Shahana Green (571) 423-6735
Inspection Date: Sept. 19, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Discussed requirements for new staff at the family day home and copies of the VDSS forms were provided. A meeting with zoning will occur on September 20, 2017 to hopefully increase capacity to 12 children. Several improvements were made to the deck, chimney, and stairs to meet zoning requirements.
An unannounced monitoring inspection was conducted today from 12:00pm-1:30pm. At the time of inspection, 6 children (12 points) were directly supervised by the provider and two assistants. The sample size consisted of 6 children records and 2 caregiver records. There were no medications on site today and the provider is not MAT certified. Children were observed getting ready for nap, napping, and a few children were waking and playing quietly. Children bring lunches from home. There was an abundant supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector at firstname.lastname@example.org
Standard #: 22VAC40-111-750-A Description: Based on observation, three diaper ointments were not labeled with the child's name. Plan of Correction: I will label the ointments.
Standard #: 22VAC40-111-100-A Description: Based on review of children's records, the provider did not obtain documentation of a physical examination within 30 days after the first date of attendance. Evidence: Child #1 (start date July 4, 2017) did not have a completed physical examination on file. Plan of Correction: I will ask the parents for the physical exam.
Standard #: 22VAC40-111-120-A Description: Based on review of caregiver records, Caregiver #1 did not have a record of orientation, emergency contact, name/address, references, and date of employment. Plan of Correction: I will have her complete these today.
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.