VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mrs. Stephanie Manley
13904 Gum Lane
Woodbridge, VA 22193
(703) 897-1096

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: Aug. 8, 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 8VAC20-820 The License 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide

Comments:

An unannounced monitoring inspection was conducted on 08/08/2022 from 11:00am to 12:20pm. There were 4 children ages 19 months to age 4 years old (9 points) with the Provider. The programming area, outdoor play area, menus, Provider and Household member records, 4 child records, attendance, emergency drills, emergency supplies, and policies were inspected. Provider stated there were no medications onsite. No new staff have been hired since the last inspection. Children were observed playing with puzzles, playing a game, reading a story and eating lunch. Handwashing procedures were also observed. Areas of non-compliance are identified in the Violation Notice. Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 8/22/22. Please email me at angela.dudek@doe.virginia.gov with any questions.

Violations:

Standard #:	8VAC20-800-780-B
Description:	Based on review of four child records, the provider did not conduct an annual review of children?s emergency contact information and the parent?s acknowledgment of the review. Evidence: The record for Child #2, Child #3 and Child #4 did not contain documentation of an annual review of the children?s emergency contacts, nor did the records contain parent acknowledgment of the review.
Plan of Correction:	The documents were signed by 2 parents Document will be signed by parents upon child's return
Standard #:	8VAC20-800-280
Description:	Based on observation, the provider did not ensure that potentially poisonous substances were stored in an area inaccessible to children. Evidence: Bleach and another generic sanitizer were stored in the bathroom tub and accessible to children.
Plan of Correction:	Items were placed in a locked cabinet inside the bathroom