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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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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: Oct. 31, 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.
22VAC40-80 THE LICENSE.

Comments:
A monitoring inspection was conducted with the director and seven staff. The age range of the children was 19 months to five years old. Children were observed during free play and it was picture day and all the children were having their pictures taken. No children were on medication and three staff are current in MAT. Five staff records were reviewed. inspection time 8:00am- 11:00 am.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on review of six children's records not all had a physical examination with in 30 days of enrollment. Evidence: Child A with a start date of 4/23/18 did not have documentation of a physical.

Plan of Correction: I will contact parent.

Standard #: 22VAC40-185-60-A
Description: Based on review of six children's records not all were complete. Evidence: Child A's record is missing documentation of previous day care, insurance policy number, mother's home and work information. Child's start date is 4/23/18

Plan of Correction: We will ask parent for the missing information.

Standard #: 22VAC40-185-500-B
Description: Based on observation the center did not have a nonabsorbent surface for diapering. and were not using a covered diaper pail. Evidence: The diaper pad had holes in the surface making it absorbent. The step on diaper pail was missing the lid

Plan of Correction: Corrected during the inspection. A new diaper pad and pail were brought to the center.

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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