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Giovanna Valdez
4113 Lees Corner Road
Chantilly, VA 20151
(703) 222-0417

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

Inspection Date: July 16, 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 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure

Technical Assistance:
The backyard playground equipment shall remain off limits to children in care until the building materials surrounding the equipment are removed.

Comments:
An unannounced full renewal inspection was conducted today. The provider and one assistant caregiver were caring for 6 children, totaling 17 points. The children were observed playing with toys, listening to music, and interacting with each caregiver. This inspection was completed between approximately 8:45 am and 10:00 am. 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 #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that two records were not complete. Evidence: 1. Child record #1 does not include: the child's date of enrollment; the parent's signature on the "Authorization to Obtain Emergency Care" section of the registration form. 2. Child record #3 does not include: the parent's medical insurance policy identification number; the child's date of enrollment; the provider's signature indicating that she has viewed the child's original proof of identification; a shot record signed by the physician.

Plan of Correction: The parents will be asked for the missing information for each record.

Standard #: 22VAC40-111-180-A
Description: Based on a review of caregiver records, it was determined that one caregiver has not obtained a repeat TB Health Screening within the past 2 years. Evidence: The TB Health Screening for one assistant caregiver expired on 6/25/15.

Plan of Correction: I will remind her to get a TB test done this week.

Standard #: 22VAC40-111-210-A
Description: Based on a review of training documentation, it was determined that two caregivers did not attend at least 16 hours of training courses during the past year. Evidence: The provider and one assistant caregiver each attended a total of only 10 hours of training classes during the past year.

Plan of Correction: We will both attend at least 16 hours of training this year.

Standard #: 22VAC40-111-240-A
Description: Based on observations, it was determined that one item in the child care area has not been maintained in operable condition. Evidence: The diaper changing pad has ripped in various areas.

Plan of Correction: I will get a new diaper changing pad.

Standard #: 22VAC40-111-460-J
Description: Based on observations, it was determined that the provider did not remove all animal feces promptly. Evidence: There are two areas of dog feces in the backyard grassy area where the children play.

Plan of Correction: The yard will be cleaned up before children go outside to play today.

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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