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Jay Weszelovszky
4604 Eaton Place
Alexandria, VA 22310
(571) 275-0955

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Dec. 18, 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 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
* Discussion was held about recording shelter in place drills separate from evacuation drills.
** Discussed ways to record attendance accurately.

Comments:
An unannounced monitoring visit was conducted today between the hours of approximately 9:00 am through 12:00 pm. At the time of entrance, there were 7 children (20 points) with the provider and an assistant. An additional child (2 points) arrived during inspection for a total of 8 children and 22 points. A sample of 4 children's files and 3 staff/household member's files were reviewed. The children were observed engaged in the following: toy play, playing with building blocks, crawling, snack, bathroom breaks, hand washing, and other organized activities. Cribs, the physical space, emergency supplies, evacuation drills, attendance records and the Emergency Preparedness Plan were reviewed. There were no medications on site today. Areas of non-compliance are identified in the violation notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on record review, the provider did not review annually with the parent the emergency contact information required to ensure the information is correct.
Evidence:
1) The most recent annual review in Child 4 record was dated 10/15/2018.

Plan of Correction: I will have the parents review the information today.

Standard #: 22VAC40-111-50-A
Description: Based on document review and interview, it was determined that the provider did not maintain an accurate record of children in attendance each day.
Evidence:
1) On the date of inspection, the attendance record available for review had 11 children recorded as present but only 7 children were present at the time of inspection.
2) The provider stated that sometimes she records attendance in advance.

Plan of Correction: I will keep the attendance close to me.

Standard #: 22VAC40-111-680-B
Description: Based on observation and interview, the provider did not ensure that children's hands are washed with liquid soap and warm running water after diapering.
Evidence:
1) On the date of inspection, the inspector observed the provider change the diaper of two infants and each infant was placed back on the floor or swing without washing their hands first.
2) The provider stated that she did not know that she had to wash the infant's hands.

Plan of Correction: I will wash their hands as we change them.

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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