2600 Memorial Street
Alexandria, VA 22306
Current Inspector: Shahana Green (571) 423-6735
Inspection Date: Nov. 20, 2019
Complaint Related: No
- Areas Reviewed:
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
22VAC40-80 THE LICENSE.
- Technical Assistance:
Discussed where to obtain training
An unannounced mandated Renewal inspection was conducted today. There were 2 children present (6 points) with 2 caregivers. Children were observed napping, drinking a bottle, playing with stuffed animals, an activity center and manipulative toys. Reviewed 2 children's files, 2 caregiver files, 3 resident files, attendance, first aid kit, menus, emergency evacuation drills and plan, crib compliance, and physical plant. There were no medications on site. Violations of the Standards have been recorded on the Violation Notice. Should you have any questions regarding this inspection, please contact Georganne Buccine (firstname.lastname@example.org)
Standard #: 22VAC40-111-60-B Description: Based on record review, children's records did not contain required information.
1. Child#1 (start date 2/11/19) and Child#2 (start date 10/2019) did not have the name, telephone and address for emergency contacts incase the parents can not be reached. Child#1 was missing 1 contact, Child#2 was missing both,
2. Child#2 was missing the policy number of the child's medical insurance carrier.
Plan of Correction: I will get the information from the parents.
Standard #: 22VAC40-111-70-A Description: Based on record review, parent's were not given the family day care homes policies prior to the first day of care.
Child#1 (start date 10/2019) did not have documentation of receiving the home's medication administration policy.
Plan of Correction: I will give it to the parent for signature
Standard #: 22VAC40-111-90-A Description: Based on record review, the provider did not obtain documentation that the child has been adequately immunized prior to the child's first day.
Child#2 (start date 2/11/19) did not have documentation of immunizations.
Plan of Correction: I thought the parent gave them to me, but I will get another copy.
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.