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Stephanie Beekman
8611 Gateshead Road
Alexandria, VA 22309
(703) 799-9120

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Jan. 16, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-80 THE LICENSING PROCESS.
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Discussion on children's records.

Comments:
An unannounced monitoring inspection was conducted today between the hours of
10:40 am through 1:30 pm with the provider on site. There were 3 children (8 points) with the provider and one assistant. A sample of 1 child's file and 2 staff member's files were reviewed. The children were engaged in the following: toy play and musical movement, hand washing, and other organized activities. Interactions between the children and caregivers were positive. The physical space, emergency supplies, evacuation drills, attendance records, injury reports, and the Emergency Preparedness Plan were reviewed. No medications today.

Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Eureka Nance
at eureka.nance@dss.virginia.gov.

Violations:
Standard #: 22VAC40-80-160-D
Description: Based on children record review, the provider did not keep a child record and make accessible to department's representative for five years after termination of services or separation.
Evidence:
1. The provider did not have a record for Child #1.

Plan of Correction: Will obtain and send copy to Licensing.

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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