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Jessica Llewellyn
6011 Leewood Drive
Alexandria, VA 22310
(703) 765-1661

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Aug. 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 Physical Environment and Equipment
22VAC40-111 Care of Children
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

Technical Assistance:
Discussion about menu, cleaning supplies, and crib toys.

Comments:
An unannounced monitoring inspection was conducted today from 9:00am-11:30am. There were 4 children (11 points) directly supervised by 2 staff. The home, 3 staff records, 2 children?s records, 1 household member?s record, evacuation drills, and policies were inspected. There were no medications on site today. Children were observed playing freely, learning with vocabulary cards, playing with puzzles and eating snack. Bottle feeding was also observed. There was a supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, pleas contact Maria Robles at maria.robles-lopez@dss.virginia.gov or 703-397-3827.

Violations:
Standard #: 22VAC40-111-50-A
Description: Based on record review, the provider did not maintain a written record of children in attendance each day. Evidence: There was no documentation of the children in care for the date of inspection.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-111-60-B
Description: Based on record review, 2 of 2 children's records did not contain documentation of all required information. Evidence: 1) Child #1's record did not contain documentation of proof of identification. 2) Child #2's (DOB 10/20/17) record did not contain documentation of the father's employment information, and updated immunization records every 6 months. The most recent updated immunization record was dated 10/25/18.

Plan of Correction: I will request them from the parents.

Standard #: 22VAC40-111-320-A
Description: Based on observation, the family day home provider did not ensure that small electrical appliances were unplugged when not in use. Evidence: 1) In the upstairs kitchen area, a coffee maker, toaster, and toaster over were plugged in and not in use. 2) In one of the upstairs bedrooms, a portable fan was plugged in and not in use.

Plan of Correction: I will keep them unplugged when not in use. The unplugged fan was unplugged during inspection.

Standard #: 22VAC40-111-320-B
Description: Based on observation, the provider did not ensure that child-resistant protective covers were used on all unused electrical outlets. Evidence: In the kitchen area, one electrical outlet did not have the child-resistant protective cover.

Plan of Correction: I will purchase more outlet covers.

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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