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Monica Summerville
6519 Tower Drive, Apt. 101
Alexandria, VA 22306
(703) 660-6651

Current Inspector: Nancy Radcliffe

Inspection Date: Oct. 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Technical Assistance:
Household members need to have a Virginia Central Registry check when they turn 14 years of age. Send the inspector a when the search in mailed in and again when it is received back.

Comments:
An unannounced monitoring/renewal inspection was conducted today from 9:00am-10:30am. There was 1 child (4 points) supervised by 1 direct caregiver. The home, 1 staff record, 1 children?s record, 1 household member?s record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. The child was observed engaging freely. Diapering procedures were also observed. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact nancy.radcliffe@dss.virginia.gov or call 703-268-3728.

Violations:
Standard #: 22VAC40-111-430-B
Description: Based on observation, an accordion expansion gate is being used.
Evidence:
An accordion expansion gate is being used between the kitchen and play area.

Plan of Correction: I will get a different gate.

Standard #: 22VAC40-111-690-D
Description: The diapering surface was not cleaned and sanitized according to licensing standards.
Evidence:
The diapering surface was only sprayed with a solution of bleach and water. The correct procedure is to spray with a soap and water first, allowed to air dry and then spray with a solution of bleach and water and air dry.

Plan of Correction: I use a wipe with soap, I didn't realize that wasn't ok, I will spray with make a soap and water bottle and begin using the correct procedure.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on review of household member records, 1 member does not have documentation of a central registry search.
Evidence:
Evidence:
Household member #1, who turned 14 last month, does not documentation of a central registry search.

Plan of Correction: I will send in the form and send you a copy when I send it in and when the results are received.

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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