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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Exploring, Learning and Fun Child Enrichment Center
4465 Brookfield Corporate Drive
Chantilly, VA 20151
(703) 899-4993

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Aug. 22, 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)

Technical Assistance:
Discussed the replacement of one stained crib sheet.

Comments:
An unannounced monitoring inspection was conducted today. There were 39 children in care, with a total of 9 staff members assigned to their direct supervision. Children's records, staff training records, background checks, children's medications, emergency preparedness items, the physical plant, and children's nutrition were inspected today. The children were observed playing with toys, singing songs, practicing color and letter recognition, reading books, completing circle time activities, and eating lunch from home. This inspection was completed between approximately 11:00am and 12:45pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on a review of children's records, it was determined that two records were not complete. Evidence: Child record #2 and #3 do not include documentation of annual review completed by the parent. Both of these records were most recently reviewed by the parent in 7/17.

Plan of Correction: I will create a new schedule for all parents to review their child's registration form information.

Standard #: 22VAC40-185-510-A
Description: Based on a review of children's medications, it was determined that one medication is on site without a properly completed authorization form. Evidence: One child's non-prescription medication is on site with a completed authorization form that is used for the local public schools. The wording on this form indicates that only the public school employees are authorized to administer the medication.

Plan of Correction: I will ask the parent to complete our medication authorization form.

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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