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Mary Oforiwaa
4129 Buckman Road
Alexandria, VA 22309
(703) 341-6621

Current Inspector: Anansa Archer-Hicks (703) 268-3295

Inspection Date: March 20, 2019

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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced focused inspection was conducted today from 11:40am-1:15pm. There were 7 children (15 points) supervised by 2 direct care staff. The home, 2 staff records, 7 children?s records, and 3 household member?s records were inspected. Children were observed eating lunch, reading books, and transitioning to naptime. Lunch served was hot dogs, macarroni-and-cheese, green beans, applesauce, and milk. Hand-washing procedures were also observed. 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 anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, 5 of 7 children's records did not contain all of the required documentation. Evidence: 1. Child #3's (start date: 1/1/2019) record did not contain documentation of a completed physical form signed by a physician. 2. Child #4's (start date: 6/2016) record did not contain documentation of Parent's signed acknowledgement of the receipt of the information required by 22 VAC 40-111-70. 3. Child # 4 and 5's (start dates: 7/24/2017) records did not contain documentation of completed physical forms signed by a physician; written authorization if a caregiver is to administer prescription or nonprescription medication to the child as required by 22 VAC 40-111-700 A 2; and documentation of the annual review of the child's emergency contact information as required by 22 VAC 40-111-780 B. The most recent documented review of the child's emergency contact information was dated 1/22/2018. 4. Child #7's (start date: 9/11/2015) record did not contain documentation of completed physical and immunization records signed by a physician.

Plan of Correction: I will get all of the missing information.

Standard #: 22VAC40-111-170-A
Description: Based on record review, 1 of 2 caregiver records did not contain documentation of a current report of TB screening. Evidence: Caregiver B's record did not contain documentation of a current report of TB screening.

Plan of Correction: I will get it by Friday.

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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