4811 Eaton Place
Alexandria, VA 22310
Current Inspector: Maria Soto (571) 835-5058
Inspection Date: Jan. 29, 2019
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 Licensure and Registration Procedures
63.2 Facilities and Programs
- Technical Assistance:
Discussed diapering surfaces, bottle and food labeling, and placement of items and children in cribs.
An unannounced monitoring inspection was conducted today from 11:15am-2:15pm. There were 9 children (25 points) supervised by 2 direct care staff. The home, 2 staff records, 5 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed engaging freely and napping. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or firstname.lastname@example.org.
Standard #: 22VAC40-111-760-A-1 Description: Based on observation, the provider did not maintain a first aid kit that contained all of the required items. Evidence: The first aid kit did not contain a first aid instruction manual. Plan of Correction: I will purchase one today.
Standard #: 22VAC40-111-830-B Description: Based on record review, the provider did not maintain documentation of shelter-in-place drills practiced twice per year. Evidence: There was no documentation of shelter-in-place drills completed for 2018. Plan of Correction: I will complete shelter-in-place drills this year.
Standard #: 22VAC40-111-120-B Description: Based on record review, 1 of 2 caregiver records did not contain documentation of all required information. Evidence: Caregiver B's (date of hire: 1/28/2019) record did not contain documentation of emergency contact information, two completed reference checks, completed orientation and training, and proof of education and/or training. Plan of Correction: I get all missing information.
Standard #: 22VAC40-111-60-B Description: Based on record review, 5 of 5 children's records did not contain documentation of all of the required information. Evidence: 1. Child #2's (start date: 1/2/2018) record did not contain documentation of parent acknowledgement of the Emergency Preparedness Plan. 2. Child #3's (start date: 10/29/2017) record did not contain documentation of the father's work telephone number, a second emergency contact person, a completed physical signed by a physician, and parental acknowledgement of the medication authorization policy and emergency preparedness plan. 3. Child #6's (start date: 4/15/2017) record did not contain documentation of written authorization for emergency medical care. 4. Child #8's (start date: 8/6/2018) record did not contain documentation of written information for parents and parental acknowledgement of the emergency preparedness plan. 5. Child #9's (start date: 8/9/2018) record did not contain documentation the father's work telephone number, written information for parents, and parental acknowledgement of the liability insurance. Plan of Correction: I will print all missing paperwork and place in children's files.
Standard #: 22VAC40-111-240-A Description: Based on observation, areas and furnishings of the family day home were not maintained in a clean, safe, and operable condition. Evidence: 2 out of 3 infant cribs had chipped paint and deteriorating wood on the edges. Plan of Correction: I will purchase plastic covers for edges of cribs.
Standard #: 22VAC40-111-330-A Description: Based on observation, the provider did not ensure a landline telephone is available, operable, and accessible during the family day home's hours of operation. Plan of Correction: It was ordered today.
Standard #: 22VAC40-191-60-B Description: Based on record review, 1 of 2 caregiver records did not contain documentation of a completed sworn statement or affirmation. Evidence: Caregiver B's (date of hire: 1/29/2018) record did not contain documentation of a completed sworn statement or affirmation. Plan of Correction: I will complete it today.
Standard #: 63.2-1720.1-B-2 Description: Based on record review, 1 of 2 caregiver records did not contain documentation of completed fingerprint results. Evidence: Caregiver B's (date of hire: 1/28/2019) record did not contain documentation of completed fingerprint results. Plan of Correction: Caregiver went to appointment 1/18/19 and is awaiting results.
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.