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Nikki's Christian Daycare Inc. Pam's Place
1337 Horner Road
Woodbridge, VA 22191
(703) 494-7000

Current Inspector: Lorraine Hancock (540) 272-9214

Inspection Date: June 28, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was conducted with center director and center staff. There were 27 children present, between the ages of 17 months to ten years old, with four staff actively supervising. The children were engaged in a variety of activities including free play, having lunch, and rest time. Lunches are prepared at home. The school age children went to a field trip to Kid's Choice. Four staff files were reviewed - please see Supplemental Summary for missing item. There are no medications on site - three staff are certified in Medication Administration Training. Please follow up with the Health Dept. and the fire marshal to schedule inspections that are overdue. Time of today's inspection: 10:45 a.m. to 1:00 p.m. Please call me if you have any questions 540-219-4122 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on review of four staff files, the facility failed to have documentation of a repeat tuberculosis test or screening on file for each staff person every two years. Evidence: the last documented tuberculosis screening for Staff 4 was 8/9/2010.

Plan of Correction: Staff 4 stated that a tuberculosis test was conducted last year, but the paperwork was not on file. Staff 4 will request documentation from the physician, but if it can't be located, another screening will be scheduled.

Standard #: 22VAC40-185-260-A
Description: Based on review of inspection documents, the facility failed to have documentation of a current fire inspection. Evidence: the last documented fire inspection was conducted 5/24/2017.

Plan of Correction: Center staff called to schedule a fire inspection today.

Standard #: 22VAC40-185-260-B
Description: Based on review of inspection documents, the facility failed to have documentation of a current health inspection on file. Evidence: the last documented health inspection was conducted 10/31/2016.

Plan of Correction: Center director called to schedule a health inspection during today's inspection.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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