Janet Yamoah
8208 Cooper Street
Alexandria, VA 22309
(703) 360-3706
Current Inspector:
Ariel Hayes
(804) 629-7124
Inspection Date:
March 15, 2021
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 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 22VAC40-191 Background Checks for Child Welfare Agencies
Technical Assistance:
Discussed with provider: Model forms sent for: Provisions of the Emergency Preparedness Plan, Authorization for Topical Ointment
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 monitoring inspection was initiated on 03/15/2021 and concluded on 03/15/2021. The provider was contacted by phone to initiate the inspection. There were 2 children present and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 3 of staff/household records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the facility. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Based on a review of records, one record does not have a current authorization for application of a topical ointment. Evidence: Child #1's record includes a topical ointment authorization that is dated 11/2019 (expired). The authorization may not exceed one year from the date of parent signature.
Plan of Correction:
I will have the parent fill out a new form.
Standard #:
22VAC40-111-800-B
Description:
Based on a review of the emergency preparedness plan, the plan has not been reviewed and update annually. Evidence: The plan is dated 6/6/2019 for the last review.
Plan of Correction:
The plan was reviewed and dated during the inspection.
Standard #:
22VAC40-111-70-A
Description:
Based on a review of records, the record for one child does not include written acknowledgement of all required policies and procedures. evidence: Child #1's record does not include written acknowledgement for the Provisions of the Emergency Preparedness Plan.
Plan of Correction:
I will have the form completed, signed by the parent and placed in the file.
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