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Elizabeth Houde
17006 Lakewood Court
Purcellville, VA 20132
(540) 338-4807

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: Nov. 14, 2014

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Reminder - Caregiver/household members #1 and #3 will need background checks completed again prior to January 2015. - Caregiver/household member #1 needs to have a TB test/screening completed again prior to 12/14/14.

Comments:
An unannounced monitoring inspection was initiated today at 11:15am. There were 9 children, totaling 24 points, under the supervision of 2 caregivers. During the inspection, the children were observed playing with games and toys as well as interacting with the caregivers in a positive and constructive manner. The children also ate lunch, which consisted of hot dogs, french fries, green beans, bananas, crackers and milk. The Provider is not currently certified to administer medications. There are no children with any medication needs during program hours at this time. Should you have any questions, please contact me.

Violations:
Standard #: 22VAC40-111-50-A
Description: Based on observation, the Provider failed to keep a written record of children in attendance each day. Evidence 1. The Provider had not yet completed the attendance record when asked for it during today's inspection.

Plan of Correction: The Provider will work on completing this daily.

Standard #: 22VAC40-111-60-A
Description: Based on file review, the Provider failed to maintain an up-to-date record for each enrolled child. Evidence 1. Child #2's file was last signed and dated by the parent on 9/22/13.

Plan of Correction: The Provider will ask the parent to review the file (update information if needed), then sign and date it.

Standard #: 22VAC40-111-90-C
Description: Based on observations, the Provider failed to obtain additional immunizations for children every six months up to the age of 2 years. Evidence 1. Child #1's (dob 3/6/13) most recent immunization record on file was last updated on 4/23/13. 2. Child #2's (dob 4/24/12) most recent immunization record on file was last updated on 8/20/13.

Plan of Correction: The Provider will ask the parents to bring this into the FDH to keep on file.

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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