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Kenia Velasco Nava
2331 Sibley St
Alexandria, VA 22311
(703) 880-5459

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: March 29, 2022

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 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
An unannounced inspection was conducted today. There were 6 children present with 2 caregivers supervising. The children were observed playing with floor toys and singing songs. They were also observed hand washing an eating lunch. Lunch consisted of cauliflower, rice, oranges and milk. The physical plant, attendance logs, evacuation logs, first aid kits, menus, children records, caregiver records and household member records were reviewed. Areas of non-compliance were cited on the violation notice. If you have any questions, please contact the licensing inspector at tanya.johnson@doe.virginia.gov or call 571.423.6392.

Violations:
Standard #: 8VAC20-800-60-A
Description: Based on a review of children's records, the provider failed to maintain all required documents for all children enrolled.

Evidence:
Child #1's record did not have documentation of a doctor's address, authorization of emergency pick or a medical insurance policy number.
Child #2 record did not include documentation of one of the parents work address or phone number or the doctors phone number.
Child #3's record did not include documentation of a parents work address or phone number, the other parent's work number, the doctor's phone number or the medical insurance policy number.

Plan of Correction: I will ask the parents to provide this information promptly.

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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