2600 Memorial Street
Alexandria, VA 22306
Current Inspector: Shahana Green (571) 423-6735
Inspection Date: Nov. 30, 2018
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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
An unannounced mandated Renewal inspection was conducted today. There were 5 children and 2 staff present. (12 points) Children were observed playing house, singing songs, playing on an Ipad, watching Paw Patrol, reading, having snack. Reviewed resident files, 4 children's files, attendance, menus, fire drills, first aid supplies, and physical plant. Violations of the Standards are recorded on the Violation Notice. Should you have any questions regarding this inspection, please contact Georganne Buccine (firstname.lastname@example.org)
Standard #: 22VAC40-111-100-A Description: Based on record review, provider did not obtain documentation of a physical exam within 30 days of the child's first day of attendance. Evidence: Child#3 (first day of care-9/17/18) does not have documentation of a physical exam within 30 days of their first day of attendance. Plan of Correction: I will ask the parent for the physical
Standard #: 22VAC40-111-80-A Description: Based on record review, provider did not obtain verification of children's identity and age within 7 days of the child's first day of care. Evidence: Child#1 (1st day- 6/5/18), #3 (1st day-9/17/18), and #5(1st day-11/3/14) did not have documentation in their file of verification of their identity and age. Plan of Correction: I will ask parents for the birth certificates
Standard #: 63.2-1721.1-B-2 Description: Based on record review, Provider did not submit fingerprints for processing to the Department of Social Services by September 30, 2018 to as required. Evidence: Provider does not have results of fingerprint background check through the Department. Plan of Correction: I will set up an appointment on Monday.
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.