Surisa Phumtim
6251 Marcy Court
Alexandria, VA 22310
(703) 971-9333
Current Inspector: Kelly Patterson-Savittiere (703) 479-4746
Inspection Date: March 8, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household Members
8VAC20-800 Caregiver Training
8VAC20-800 Physical equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-820 Hearings Procedures
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child Abuse and Neglect
- Technical Assistance:
-
Please contact OBI for follow up on CPS.
- Comments:
-
An unannounced monitoring inspection was conducted today from 12:00 pm-1:00 pm. There were 9 children directly supervised by 3 staff. The home, 2 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed eating lunch reading, and preparing for nap. Diapering procedures were also observed. There was an ample supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact Kelly.savittiere@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-800-200-C Description: Based on record review, documentation of orientation was not completed as required.
Evidence:
Staff #1 and Staff #2 did not have documentation of staff orientation.Plan of Correction: We did orientation. I will print out form and have them sign now and send to you.
Standard #: 8VAC20-800-690-D Description: Based on observation he diaper changing surface was not non-absorbent.
Evidence: The diaper changing pad was not able to be cleaned and sanitized and considered non-absorbent due to a tear in plastic.Plan of Correction: I will buy a new changing pad.
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.
