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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: July 15, 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.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Facilities and Programs

Comments:
An unannounced renewal inspection was conducted today from 10:50am-1:30pm. There were 5 children (16 points) supervised by 2 direct care staff. The home, 2 staff records, 4 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing a color matching game, having circletime and storytime, eating lunch, and transitioning to naptime. Lunch served was ravioli, broccoli, mixed fruit, and milk. Diapering and handwashing 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 a review of children's records, 3 of 4 children's records did not contain documentation of all required information. Evidence: Child #1 (start date: 8/13/2014) and Child #2's (start date: 1/20/2019) records did not contain documentation of a completed physical form signed by a physician.

Plan of Correction: We will ask parents to provide physicals by next Friday.

Standard #: 22VAC40-111-70-B
Description: Based on a review of children's records, 1 of 4 children's records did not contain documentation of parent's written acknowledgement of the receipt of the information in this section. Evidence: Child #3's (start date: 6/2016) record did not contain documentation of parent's written acknowledgement of the receipt of the information in this section.

Plan of Correction: I will have the parents sign it today.

Standard #: 22VAC40-111-320-G
Description: Based on record review, the provider did not ensure that the wood burning fireplace was inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed. Evidence: There was no documentation of an inspection for the wood burning fireplace.

Plan of Correction: We will contact someone to come out and do an inspection.

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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