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Jenny Lozada
4809 Seminole Avenue
Alexandria, VA 22312
(703) 658-0788

Current Inspector: Anansa Archer-Hicks (703) 268-3295

Inspection Date: March 3, 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.
22VAC40-191 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 Facilities and Programs

Technical Assistance:
Discussed substitute provider record.

Comments:
An unannounced monitoring inspection was conducted today from 11:40am-1:30pm. There were 7 children (27 points) supervised by 2 direct care staff. The home, 3 staff records, 4 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed singing songs with musical instruments, having storytime, and eating lunch. Lunch served was french toast, carrots, blueberries, chicken, and milk. Handwashing procedures were also observed. 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 anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on record review, shelter-in-place procedures were not practiced a minimum of twice per year.

Evidence: There was one documented shelter-in-place drill for 2019.

Plan of Correction: We will do one tomorrow.

Standard #: 22VAC40-111-60-B
Description: Based on record review, a child's record did not contain the following information:

Evidence:
1. 1. Child #2's (age: 19 months) record did not contain documentation of the review of the child's emergency contact information as required by 22 VAC 40-111-780 B. The most recent documented review was dated 12/9/2018.
2. Child #5's (8 months) record did not contain documentation of the child's medical insurance policy number.

Plan of Correction: We will have the parents update tonight.

Standard #: 22VAC40-111-70-A
Description: Before the child's first day of attendance, parents were not provided in writing the following information:

Evidence:
1. Child #3's (age: 3 months) record did not contain documentation of whether or not there is liability insurance.
2. Child #5's (age: 8 months) record did not contain documentation of the parent's written acknowledgement of the receipt of the information in this section.

Plan of Correction: I will have the parents sign them.

Standard #: 22VAC40-111-180-A
Description: Based on record review, the provider did not obtain for each caregiver and adult household member a current report of TB screening form every two years from the date of the first screening.

Evidence: Household member A's most recent TB screening was dated 2/6/2018 (expired: 2/6/2020).

Plan of Correction: I will have them make an appointment.

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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