Ana Franco
6340 Oak Ridge Drive
Alexandria, VA 22312
(703) 750-1407
Current Inspector:
Afryea Deas
(571) 835-0599
Inspection Date:
Jan. 15, 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 22VAC40-191 Background Checks for Child Welfare Agencies 63.2 Child abuse and neglect 63.2 Facilities and Programs
Comments:
An unannounced monitoring inspection was conducted today from 10:10am-11:30am. There were 9 children (21 points) directly supervised by 3 staff. The home, 2 staff records, 3 children?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed reading books and doing circle time together with a caregiver, preschool age students were building with legos, writing letters, reading their books along with a caregiver, and gluing numbers on to a paper in order. The provider worked with children individually to sound out words and reading their own personal books. Infants and toddlers were observed completing chunky puzzles and playing with large blocks. Caregivers talked to children in quiet and even tone. Children were excited to do the work and were laughing and playing with caregivers. There was a supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@dss.virginia.gov
Based on observation, medications were not kept in a locked place preventing access by children.
Evidence: Medication was observed in the door of the fridge. The fridge was not locked.
Plan of Correction:
The medication was removed and brought upstairs as the medication belonged to a household member.
Standard #:
22VAC40-111-60-B
Description:
Based on observation, children's records did not contain all the required information.
Evidence: Child 1 does not have a second emergency contact listed.
Plan of Correction:
I will contact parents and have them complete a second emergency contact.
Standard #:
22VAC40-111-70-A
Description:
Based on observation, before the child's first day of attendance parents were not informed in writing about all required information.
Evidence: Child 1's guardians did not have documentation of being notified of the family day home's emergency preparedness plan.
Plan of Correction:
I will give parents the document and have them sign it.
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