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Annette Carter-McMillan
7317 Jon Paul Drive
Alexandria, VA 22306
(703) 373-3544

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Feb. 16, 2021

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
63.2 Licensure and Registration Procedures

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A monitoring inspection was initiated on February 16, 2021 and concluded on February 16, 2021. The provider was contacted by telephone to initiate the inspection. There were three children present (8pts) and one caregiver. The inspector emailed the provider a list of items required to complete the inspection.
The Inspector reviewed two children?s records and one household member record and one provider record submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Thank you for your cooperation today. If there are any questions, please contact

Standard #: 22VAC40-111-70-A
Description: Based on record review and interview, parents had not been provided in writing the provisions of the family day home's emergency preparedness and response plan.

1. Child #1's (First date of attendance-09/14/20) record did not contain the provisions of the Emergency Plan.
2. The provider stated that the parents had not received the Provisions of the Emergency Plan form.

Plan of Correction: The provider will give the parents the Provisions of the Emergency Plan form and have the parents to sign it.


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.

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