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Roxana Alvarado
6102 Brookland Road
Alexandria, VA 22310
(703) 922-7501

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: Nov. 20, 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
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Licensing inspector discussed allowable variances and fire place inspection with the provider.

Comments:
An unannounced monitoring inspection was conducted today from approximately 2:20pm-3:45pm. There were 2 children (5 points) in the direct care and supervision of 1 caregiver. A sample of 2 children?s records, 1 caregiver's record and 3 household member's records were reviewed. The children were observed napping, playing with toys and engaged with the provider. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on record review, the provider did not review the files with each parent annually.

Evidence:
The file of Child A was last reviewed 11/13/2018.

Plan of Correction: I will review it with the parent today.

Standard #: 22VAC40-111-320-A
Description: Based on observation, small electrical appliances were not unplugged when not in use.

Evidence:
The coffee machine was plugged in and not in use.

Plan of Correction: I was going to make coffee before you come in; corrected.

Standard #: 22VAC40-111-320-G
Description: Based on interview, the wood burning fireplace was not inspected annually.

Evidence:
The provider stated the fireplace has not been inspected due to refusal from the county.

Plan of Correction: I will apply for an allowable variance.

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. To find programs participating in Virginia Quality, click here.

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