Frances Mills
3426 Beechcraft Drive
Alexandria, VA 22306
(703) 801-4488
Current Inspector:
Margaret Allworth
(703) 209-3521
Inspection Date:
July 22, 2019
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 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 22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect
Comments:
An unannounced monitoring inspection was conducted today from 9:25 am until 11:45am. There were 6 children (14) points present with 2 caregivers. The physical plant, menu's, attendance records, evacuation drill logs, shelter in place drill logs, children's records, caregiver record's and household member record's and emergency supplies were inspected. The children were observed having a music lesson, hand washing and doing an art project. Medications were also inspected. Areas of non-compliance were cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6392.
Based on review of 2 of 5 children's records, the provider failed to maintain up to date records at the family day home for each child enrolled.
Evidence:
Child #1 and #2 do not have documentation of authorization for pick up.
Plan of Correction:
Corrected during inspection.
Standard #:
22VAC40-111-240-A
Description:
Based on inspection of the playground, the family day home failed to ensure that areas and furnishings of the family day home outside shall be maintained in a clean, safe and operable condition.
Evidence:
The playground toys are not clean.
Plan of Correction:
We will clean the outside toys.
Standard #:
22VAC40-111-280
Description:
Based on observation, the provider failed to keep potentially hazardous materials in areas inaccessible to children.
Evidence:
The soap in the upstairs bathroom states "keep out of reach of children."
Plan of Correction:
Removed and replaced during inspection.
Standard #:
22VAC40-111-500-D
Description:
Based on inspection of the playground, the family day home failed to ensure that equipment with moving parts that might pinch or crush children's hands or fingers shall not be used unless they have guards or covers.
Evidence:
One of the springs on the playground Hobby Horse is exposed and does not have a cover.
Plan of Correction:
I will replace the cover for the spring on the Hobby Horse.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi