Karla Florero
4805 Seminole Avenue
Alexandria, VA 22312
(703) 658-3113
Current Inspector:
Karen Dickens
(571) 423-6978
Inspection Date:
Jan. 10, 2020
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 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-80 THE LICENSE. 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 63.2 Facilities and Programs
Comments:
An unannounced monitoring inspection was conducted today from 11:00am-12:45pm. There were 10 children (24 points) supervised by 2 direct care staff. The home, 2 staff records, 7 children?s records, 4 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed watching a video, playing with trucks, trains, Legos, dinosaur eggs, and having storytime. Handwashing procedures were also observed. There was a sufficient amount of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.
Based on record review, 4 of 7 children's records did not contain the following information:
Evidence:
1. Child #4's (age: 2 years old) record did not contain documentation of the review of the child's emergency contact information as required by 22 VAC 40-111-780 B. The most recent documented parental review was dated 1/7/2019. 2. Child #6's (age: 2 years old) record did not contain documentation of the review of the child's emergency contact information as required by 22 VAC 40-111-780 B. 3. Child #7's (age: 2 years old) and Child #9's (age: 18 months old) records did not contain documentation of proof of identification.
Plan of Correction:
We will get papers signed today and the birth certificate information by Monday.
Standard #:
22VAC40-111-680-B
Description:
Based on observation, the provider did not ensure that children's hands are washed with liquid soap and warm running water before eating.
Evidence: The children in care did not wash their hands before eating lunch.
Plan of Correction:
We will be sure to wash children's hands before lunch moving forward.
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