Karla Florero
4805 Seminole Avenue
Alexandria, VA 22312
(703) 658-3113
Current Inspector:
Karen Dickens
(571) 423-6978
Inspection Date:
Feb. 28, 2023
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 unannounced monitoring inspection was conducted on February 28, 2023 from 2:00 pm until 3:15 pm. There were 11 children present (16 points) with 2 caregivers. The physical plant, children's records, caregiver's records, household member records, attendance logs, evacuation logs and menu's were reviewed. The children were observed playing with floor games and other toys. Areas of non-compliance were cited in the violation notice. If you have any question, please contact me at tanya.johnson@doe.virginia.gov or call 571.423.6392.
Based on a review of children's records, the provider failed to obtain all require documents for each child enrolled.
Evidence: Child #4's record did not have documentation of the names of persons other than the custodial parent who are authorized to pick up the child.
Plan of Correction:
I will contact the parent and request the information for people who can pick up the child.
Standard #:
8VAC20-800-340-C
Description:
Based on observation the provider failed to ensure that bathroom used by children contained toilet paper.
Evidence: The bathroom used by the children did not contain toilet paper.
Plan of Correction:
Toilet paper was placed in the bathroom during the inspection.
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