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Ines Abanto
2600 Memorial Street
Alexandria, VA 22306
(703) 768-4153

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Nov. 29, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed with Provider the importance of shelter in place drills and submitting application in a timely manner.

Comments:
Today an unannounced renewal inspection was conducted with Provider this visit took place in the morning between 1:15-3:30pm there were 2 children with the Provider for a total of 4 points within the supervision guidelines. The children were observed having free play, watching educational video, and actively engaged in self-selected activities. A complete inspection of the physical plant, children and provider records, fire drill, and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-D
Description: Based on review of provider's monthly emergency response drills there no documentation of shelter in place drills. Evidence: No shelter in place drills to date were found documented.

Plan of Correction: Provider will make sure a shelter in place drill is conducted this month.

Standard #: 22VAC40-111-60-B
Description: Based on review of five children?s records, the provider did not maintain complete children?s records. Evidence: Child #1's record did not include the medical insurance policy number.

Plan of Correction: Provider stated that she will ask the parent today for the number.

Standard #: 22VAC40-111-240-A
Description: Based on observation of physical plant, areas were found not maintained in safe condition. Evidence: in the childcare area, the floor leading to the bathroom is not leveled/uneven and presents a tripping hazard for the children .

Plan of Correction: Provider stated that her husband is currently in the process of fixing the floor.

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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