7707 Erie Street
Annandale, VA 22003
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: March 11, 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
63.2 Licensure and Registration Procedures
An unannounced renewal inspection was conducted March 11 2019 between 10:15 am and 12:00pm. There were 8 children in the direct of 3 staff members. Children were observed washing hands, eating lunch, playing outside, and completing a craft project. Staff were observed working with the children in separate groups to accommodate the children's choices of playing outdoors or staying inside. Areas of non-compliance was listed on the violation notice. If you have any questions regarding this inspection please contact me at 703-554-4995 or at firstname.lastname@example.org
Standard #: 22VAC40-111-780-B Description: Based on record review, 2 of 6 children's records reviewed did not have documentation that the parents or guardian reviewed the emergency contacts on file. Evidence: Child #2 record was last reviewed 6/18/2017. Child #5 record was last reviewed 1/29/2018 Plan of Correction: I will talk to the parents today.
Standard #: 22VAC40-111-800-B Description: Based on observation, the provider did not have documentation showing that the emergency plan was reviewed at least annually and updated as needed. Evidence: The emergency plan was documented as reviewed on September 26 2017. Plan of Correction: I will work with the staff to review
Standard #: 22VAC40-111-830-C Description: Based on observation and provider interview, documentation of emergency evacuation and shelter-in-place drills were not maintained Evidence: The provider stated that the binder with the most current evacuation and shelter in place drills conducted were off-site. A form at the day care has the last documented drills conducted on June 20 2018. Plan of Correction: I will bring the documents to the daycare.
Standard #: 63.2-1720.1-B-2 Description: Based on record review, 1 of 3 staff members records did not contain documentation that a fingerprint check was submitted. Evidence: Staff #3 record does not have documentation that fingerprint check was submitted and completed. Plan of Correction: We will complete it as soon as possible.
A compliance history is in no way a rating for a facility.