3215 Magnolia Avenue
Falls church, VA 22041
Current Inspector: Brenda Kuhlman (703) 304-9609
Inspection Date: Nov. 15, 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 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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:
Technical assistance today included record keeping. We also discussed swaddling. Training opportunities were also discussed. They are available through www.childcareva.com
An unannounced monitoring inspection was conducted today from 1 - 3 pm. There were 9 children present with the provider and two assistants for 32 points. I observed children eating lunch, napping, playing with toys, singing, talking/babbling and practicing words. If you have any questions, please contact me at firstname.lastname@example.org
Standard #: 22VAC40-111-960-E Description: Based on observation, some bottles were not labeled with the children's name and date as required. Evidence: There was no label on two children's bottles in the refrigerator today. Plan of Correction: I will do it.
Standard #: 22VAC40-111-100-A Description: Based on a review of children's records today, one child did not have a physical exam within the required time. Evidence: There was no physical available for Child # 7, who began care 5/17. Plan of Correction: I will talk to the mother today to bring it in.
Standard #: 22VAC40-111-120-B Description: Based on a review of staff records today, one newer employee did not have all required paperwork. Evidence: Assistant # 2, who began work 11/10/17, did not have two references and emergency contacts as required. Plan of Correction: I will get references this week and she will complete the Staff Information form today.
Standard #: 22VAC40-111-50-A Description: Based on a review of today's attendance, it was found that the attendance did not meet the standard on documenting each child as present as required. Evidence: At 1:00 pm, only one child was signed in for today when 8 others were present. Plan of Correction: I will write it down as soon as they come in.
Standard #: 22VAC40-111-60-B Description: Based on a review of records during today's inspection, some required information was missing from children's records. Evidence: There was only one emergency contact with address for Child # 2 and # 5. This was cited 4/17. There was no review of emergency information verified by the parent as required for Child # 1 who began 5/16. Plan of Correction: I will talk to the parents this afternoon.
Standard #: 22VAC40-111-80-C Description: Based on a review of records today, the provider did not document and verify the proof of identification as required. Evidence: There was no written verification and signature for Child # 3, 4, and 8. Plan of Correction: I will talk to parents today.
Standard #: 22VAC40-111-90-A Description: Based on a review of children's records today, one child in care did not have a record of immunizations before beginning care. Evidence: Child # 9, who began care 11/13/17, did not have a shot record available today. Plan of Correction: I will talk to the parent today. She will be reminded.
Standard #: 22VAC40-111-240-A Description: Based on observation during naptime today, some areas were not maintained in a safe condition. Evidence: Three toddler sleeping in cribs were observed to be swaddled in sheets from the waist down while sleeping. Plan of Correction: Corrected during inspection. We will not do this.
A compliance history is in no way a rating for a facility.