7814 Seth Hampton Dr.
Alexandria, VA 22315
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: Dec. 6, 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 with Provider that anyone left alone with Children are required to have the necessary paperwork required by Licensing.
Today an unannounced monitoring visit was conducted with a Caregiver and Provider. This visit took place in the morning between 11:00am-12:30 there were 3 children for a total of 12 points within the supervision guidelines. The children were observed having free play, taking nap. A complete inspection of the physical plant, children and provider records, fire drill log, attendance and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov
Standard #: 22VAC40-111-120-B Description: Based on review of five staff records, the provider did not maintain complete staff records. Evidence: Staff #1's record, did not include documentation of age verification, name, address and phone number, references, emergency contact person. Plan of Correction: Staff stated that the provider had an emergency. Provider that she will complete a file for this person.
Standard #: 22VAC40-111-120-C Description: Based on review of provider records, the substitute provider record did not include documentation of time of arrival and departure. Evidence: The substitute provider form did not include the name of the person who was left alone with the children. Plan of Correction: Provider will make sure to document times.
Standard #: 22VAC40-111-150-D-1 Description: Based on documentation review on-site and interview, the assistant who was left along with children did not obtained first aid and cardiopulmonary resuscitation (CPR) certification. Evidence: Staff #1 who was alone with children upon arrival did not have documentation of First aid & CPR. Plan of Correction: Caregiver stated that she has completed first aid & Cpr but did not have certificates. Provider stated that she made sure she had first aid and CPr prior to leaving the children. Provider will fax a copy.
Standard #: 22VAC40-111-170-A Description: Based on review of caregiver record, the caregiver did not have documentation of a tuberculosis (TB) test or screening. Evidence: Caregiver/Staff #1 did not have TB TEST on-site. Plan of Correction: Provider stated that she had it but just left a copy at home.
Standard #: 22VAC40-111-200-A Description: Based on review of five staff records, the provider did not have documentation that staff received orientation training that includes job responsibilities, policies/procedures, playground safety procedures, child abuse and neglect, and confidentiality by the end of their first day of assuming job responsibilities. Evidence: Upon arrival, Caregiver #1 did not have documentation of orientation training. Plan of Correction: Provider will make sure she has orientation training.
Standard #: 22VAC40-191-40-D-1-b Description: Based on review of one staff records, the provider did not have a completed sworn disclosure statement for each staff prior to date of hire. Evidence: Upon arrival, staff #1 who was alone with the children did not have a completed Sworn Disclosure Statement. Plan of Correction: Completed during this inspection.
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.