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Nancy Nell
7808 Odell Street
Springfield, VA 22153
(571) 230-2835

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: May 21, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Comments:
An unannounced monitoring inspection was conducted this morning. There are 7 children (20 points) with two caregivers. Three children's records were reviewed. See violation notice for missing items. Emergency evacuation drills, first aid supplies, emergency supplies, bathroom supplies, menu and age appropriate toys and games are all in compliance. Children were observed playing with toys, washing hands and eating snack. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. LI was present today from 9:45 AM - 10:55 AM.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of records, children's records are incomplete. Evidence: 3 records were reviewed. Missing information includes but may not be limited to; *Documentation of having viewed proof of birth and the person viewing the document. (Child#1) *First date of attendance (Child #2)

Plan of Correction: Files were corrected during the inspection. All files will be reviewed.

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.

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