Karla Florero
4805 Seminole Avenue
Alexandria, VA 22312
(703) 658-3113
Current Inspector:
Karen Dickens
(571) 423-6978
Inspection Date:
July 21, 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
Technical Assistance:
Reminder:
All caregiver's are required to obtain a minimum of 16 hours of training annually.
Comments:
An unannounced renewal inspection was conducted today, on July 21, 2021. There were 11 children present (27 points) with 2 caregivers. The physical space, children's records, caregiver records, household member records, first aid supplies, menu's, cots, refrigerator temperature, training logs, evacuation logs, medication and medication authorizations were reviewed. The children were observed playing floor game, singing songs and working on art activities. Areas of non-compliance were cited on the Violation Notice. If you have any questions, please contact me at tanya.johnson@doe.virginia.gov or call 571.423.6392.
Based on a review of household member records, the provider failed to request a fingerprint background check for resident of Family Day Home that reached the age of 18,
Evidence: Household Member #3's record did not have documentation of a criminal history/fingerprint background check. (DOB-05/03/2004)
Plan of Correction:
I will submit the request for fingerprints as soon as possible.
Standard #:
8VAC20-770-40-D-4-a
Description:
Based on a review of household member records, the provider failed to ensure that when a person in the home becomes 18 years of age a sworn statement is completed.
Evidence: Household Member #3 record does not have documentation of a sworn statement.
Plan of Correction:
I will have the household member to sign a sworn statement 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