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Juana Gregory
25746 Purebred Court
Aldie, VA 20105
(703) 462-4842

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: April 23, 2015

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 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 General Provisions.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring/renewal inspection was conducted today. There were 5 children(10 points) directly supervised by 1 staff. The home, 1staff records, 3 children?s records, 1 household member?s record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and preparing for lunch. Hand washing was also observed. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. If you have any questions regarding this inspection, please contact the Licensing Inspector. 703-479-4679

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, the Provider has not maintained complete information for emergency contacts. 1. Child #2 had two emergency contacts listed but 1 contact did not contain the address for that contact. 2. Child #3 had two emergency contacts but one was only one name and Inspector could not identify it was a first name or a last name.

Plan of Correction: I will talk with the parents to obtain complete information.

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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