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Florence Campbell
8807 Oak Leaf Drive
Alexandria, VA 22309
(703) 799-8362

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Jan. 6, 2020

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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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:
Discussed the training due in March for Subsidy providers.
Discussed the immunization and physical requirements for children.

Comments:
An unannounced monitoring inspection was conducted today beginning at 9:30amwith the provider on site. There were 2 children (4 points) with the provider. A sample of 1 children's files and 2 staff/household member's files were reviewed. The children were engaged in the following: toy play, snack and hand washing. Interactions between the children and caregiver were positive. The physical space, training certificates, evacuation drills, attendance records and the Emergency Preparedness Plan were reviewed. The provider is current in MAT training, CPR and First Aid Training. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov or 571-835-0386.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of a child's record, the provider did not maintain documentation of the review of the child's information yearly.
Evidence:
1. Child #1 had a yearly review of the child's information documented on 9/21/2018 and needs an annual update.

Plan of Correction: I will ask the parent to update and return.

Standard #: 22VAC40-111-320-B
Description: Based on observation, the provider failed to cover all unused electrical outlets accessible to children under five years of age.
Evidence:
1. Two unused outlets in the family room to the left of the door near the stairs were not covered with protective covers.

Plan of Correction: I covered the outlets during the inspection.

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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