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Laura Marshall-Norris
12541 Bunche Road
Fairfax, VA 22030
(703) 929-2625

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

Inspection Date: April 22, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
63.2 Licensure and Registration Procedures

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on a review of the "Emergency Preparedness and Response Plan", the licensee did not review and update the plan annually. Evidence - The "Emergency Preparedness and Response Plan" has not been reviewed since 7/1/2013.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-830-B
Description: Based on information from the licensee, there is no record of any shelter in place drills. Evidence - No shelter in place drills were conducted in the past year.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-830-C
Description: Based on observation, there was no documentation of emergency evacuation drills. Evidence - The documentation of emergency evacuation drills could not be located during the inspection.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-100-A
Description: Based on a review of children's records, the licensee did not obtain physical examinations for three of the children in care. Evidence - The records for children #3, 4 and 7 did not contain physical examinations.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, the licensee did not obtain all of the required information. Evidence - The record for child #1did not contain the child's doctor name and telephone number, health insurance information, an address for emergency contact #1 and name and address for a second emergency contact. The record for child #2 did not contain the work address for the mother and father and a second emergency contact. The record for child#3 did not contain addresses for either of the two required emergency contacts. The record for child #6 did not contain a second emergency contact and health insurance information.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-70-A
Description: Based on a review of children's records, the licensee did not provide the parents with all of the required written information. Evidence - The record for child #2 did not contain the fee for child care service. The record for child #3 did not contain the fee for child care service, the medication policy and the yes or no answer regarding the use of time out. The record for child #4 did not contain the fee for child care service, the medication policy, the yes or no answer regarding the use of time out and the liability insurance information. The record for child #5 did not contain the fee for child care service, the medication policy and the "Provisions of the Emergency Preparedness and Response Plan". The record for child #8 did not contain the fee for child care service, the daily schedule, the yes or no answer regarding the use of time out and the termination policy.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-180-A
Description: Based on a review of the records for the adults in the home, the licensee did not obtain updated tuberculosis screenings for two adults. Evidence - The tuberculosis screenings for adults #2 and #3 had tuberculosis screenings that expired in June of 2014.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the licensee did not maintain all of the areas inside the home in safe and operable condition. Evidence - The craft cabinet in the downstairs child care area is no longer completely secured to the wall.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-460-C
Description: Based on a review of the records for two dogs, the licensee does not have documentation of current rabies vaccination for one dog. Evidence - The record for Domingo shows the last one year rabies vaccination as being done on 5/13/2013.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-680-A
Description: Based on observation, the licensee did not follow correct diaper changing procedures. Evidence - The licensee did not wash her hands after changing one child's diaper.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the licensee did not sanitize the diapering surface. Evidence - The licensee did not sanitize the diapering surface after changing one child's diaper.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 63.2-1701-F
Description: Based on observation, the licensee did not post the most recent Violation Notice. Evidence - There was no Violation Notice upstairs where parents enter to drop off and pick up children.

Plan of Correction: Not available online. Contact Inspector for more 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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