Leeann Fletcher
7622 Erie Street
Annandale, VA 22003
(703) 354-5749
Current Inspector:
Sarah Marbert
(703) 479-4678
Inspection Date:
Sept. 6, 2022
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
Comments:
An in person renewal study was conducted today. There are 4 children (10 points) with one caregiver present. 2 child and 2 resident/caregiver records were reviewed. Se Violation Notice for non-compliances. Training hours, emergency drills, first aid supplies, fridge/freezer temp and the Emergency Preparedness Plan are all in compliance. The report will be typed off site and sent to the provider for signatures. LI was present today rom 10:30 AM ? 11:40 AM. If you have any questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.marbert@doe.virginia.gov.
Based on a review of records, one child record was not kept up-to-date. Evidence: 1 of 2 records reviewed did not contain an annual update. The record is dated 7/25/21 (expired). (Child 1)
Plan of Correction:
I will have the parent update it today at pick up.
Standard #:
8VAC20-800-240-A
Description:
Based on observation the home is not maintained in a clean, safe and operable condition. Evidence: The sink spigot in the upstairs bathroom, used by children, is rusted and has sharp edges exposed.
Plan of Correction:
I will contact my handyman to have it replaced as soon as possible.
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.
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http://www.dss.virginia.gov/facility/search/cc.cgi