4811 Eaton Place
Alexandria, VA 22310
Current Inspector: Maria Soto (571) 835-5058
Inspection Date: Jan. 15, 2020
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 Medication Administration
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs
- Technical Assistance:
Discussed postings and staff references.
An unannounced monitoring inspection was conducted today from 10:30am-12:30pm. There were 8 children (22 points) supervised by 2 direct care staff. The home, 2 staff records, 7 children?s records, 1 household member?s record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed eating lunch brought from home, watching a video, stacking blocks, learning colors, and participating in gross motor activities. There was a sufficient amount of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or email@example.com.
Standard #: 22VAC40-111-830-B Description: Based on record review, the provider did not ensure that shelter-in-place procedures were practiced a minimum of twice per year.
Evidence: There was only one documented shelter-in-place drill conducted for 2019.
Plan of Correction: I will do two shelter-in-place drills this year.
Standard #: 22VAC40-111-60-B Description: Based on record review, 4 of 7 children's records did not contain the following information:
1. Child #1's (age: 10 months old) and Child #6's (age: 2 years old) records did not contain documentation of parent's signed acknowledgement of the receipt of the information required by 22 VAC 40-111-70.
2. Child #7's (age: 17 months old) and Child #8's (age: 22 months old) records did not contain documentation of the annual review of the child's emergency contact information as required by 22 VAC 40-111-780 B. Child #7's most recent documented review of the child's emergency contact information was dated 10/9/2018. Child #8's most documented review of the child's emergency contact information was dated 7/7/2018.
3. Child #8's (age: 22 months) record did not contain documentation of written authorization if a caregiver is to administer prescription or nonprescription medication to the child as required by 22 VAC 40-111-700 A 2.
Plan of Correction: I will get the missing information from the parents today.
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.