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Leeann Fletcher
7622 Erie Street
Annandale, VA 22003
(703) 624-3641

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: June 4, 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 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.

Technical Assistance:
Discussed fingerprints for contractors.

Comments:
An unannounced mandated monitoring inspection was conducted today from 10:15am to 12:00pm. There were 4 children present with 1 caregiver. Children were observed napping, having breakfast (cereal and milk), watching a video, practicing letters, coloring and reading books. Reviewed 4 children's files, 1 provider file, menus, attendance, 4 pet rabies, and physical plant. Violations of the Standards are recorded on the Violations notice. Should you have any questions, please contact Georganne Buccine (georganne.buccine@dss.virginia.gov)

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on observation, children's files were incomplete. Evidence: Child#1 was missing Father's employment address and phone number, and Medial Insurance name and policy number. Child#2 was missing 1 emergency contact name, address and phone number.

Plan of Correction: I will get the information from the parents.

Standard #: 22VAC40-111-520-A
Description: Based on observation, cribs were not provided for children birth to 12 months. Evidence: Child#1 was observed sleeping in a pack n play playpen.

Plan of Correction: I will start using a crib for the child

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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