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Rita David
2607 Stirrup Lane
Alexandria, VA 22308
(703) 360-5263

Current Inspector: Alyssa Simons (571) 423-6392

Inspection Date: March 26, 2024

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 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Technical Assistance:
Inspector discussed with the caregivers the importance of following manufacture guidelines issued on the back of the infant rocker seats.

Comments:
An unannounced monitoring inspection was conducted on Tuesday, March 26, 2024 between the hours of 11:20am - 12:20pm. There were 6 children (17 points) directly supervised by 2 caregivers. The area for care, outside play area and emergency supplies were inspected. Children were observed playing freely and eating lunch. There was an assortment of age-appropriate materials for children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Alyssa Simons at alyssa.simons@doe.virginia.gov or 571-423-6392.

Please submit your plan of correction within five business days in order for it to be included on the public website.

Violations:
Standard #: 22.1-289.011-F
Description: Based on observation, the provider did not ensure the license and the most recent inspection were posted in a conspicuous place on the licensed premises.
Evidence:
1) The license (renewed on 11/28/2023) was not posted in the family day home area of care or available for review.
2) The most recent inspection (completed on 10/31/2023) was not posted in the family day home area of care or available for review .

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-920
Description: Based on observation and interview, the provider did not ensure that when meals or snacks are provided by the family day home, the menu for the current one-week period shall be given to parents or posted or placed in an area accessible to parents.
Evidence:
1) A menu was not available for review during the time of inspection.
2) Caregiver #2 stated that a menu was not provided for the current one-week period.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-50-B
Description: Based on record review, provider's records were not made accessible to the department's representative.
Evidence:
1) Caregiver #1 and caregiver #2 who were present during the inspection did not have access to the children's records.
2) Caregiver #1 and caregiver #2 who were present during the inspection did not have access to the caregiver records.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-320-I
Description: Based on observation and interview, the Family Day Home did not have a fire extinguisher.
Evidence:
1) A fire extinguisher was not available at the time of inspection.
2) Caregiver #2 stated that the fire extinguisher was locked in another area of the home that caregiver #1 and caregiver #2 did not have access to.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-330-A
Description: Based on observation and interview, an operable landline telephone was not accessible during the family day home's hours of operation.
Evidence:
1) A landline telephone was not accessible during the family day home's hours of operation.
2) Caregiver #2 stated that the landline telephone was locked in another area of the home that caregiver #1 and caregiver #2 did not have access to.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-530-I
Description: Based on observation, mattresses used for rest, are not covered with a waterproof material that can be cleaned and sanitized.
Evidence:
1) On the plastic mattress, plastic was torn and foam was exposed in large areas on 4 out of 4 crib mattresses.

Plan of Correction: Not available online. Contact Inspector for more information.

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.

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