Karla Florero
4805 Seminole Avenue
Alexandria, VA 22312
(703) 658-3113
Current Inspector:
Karen Dickens
(571) 423-6978
Inspection Date:
July 29, 2020
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-191 Background Checks for Child Welfare Agencies
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A renewal inspection was initiated on 7/27/2020 and concluded on 7/29/2020. The provider was contacted by telephone to initiate the inspection. There were 9 children present and 2 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff records submitted by the facility to ensure documentation was complete.
The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Based on a review of children's records, a child's record did not containing the following information:
2. Child # Evidence: 1. Child #6 (age: 19 months) and Child #1's (age: 3 years old) records did not contain documentation of proof of identity. 2. Child #1's record did not contain documentation of the annual review of the child's emergency contact information as required by 22 VAC 40-111-780 B. The most recent documented review was dated 1/31/2019.
Plan of Correction:
I will have parents bring missing documents tomorrow. I will get the missing signature during pick-up today.
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