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Eva McGregor
1233 Tennessee Drive
Leesburg, VA 20176
(571) 258-8613

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Aug. 4, 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 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 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed with Provider: One crib (of 7 ) does not have documentation of an acceptable manufacture date and must be removed from the day care. It is not needed for use at this time. Gates for the upstairs area when in use.

Comments:
An announced Initial study was conducted today. There are 5 children day care (12 points) in care today with one adult. 3 adult and 3 children's files were reviewed. See violation notice for missing information. Emergency supplies, Fridge temp, first aid supplies and diapering supplies are all in compliance. Children were observed playing outside, working with puzzles, during a diaper change. If you have any questions regarding this inspection, please contact me at 703-479-4678. LI was present today from 10:10 AM - 11:15 AM

Violations:
Standard #: 22VAC40-111-60-B
Description: Based upon a review of files, one child's file is incomplete. Evidence: Child B's files does not contain documentation of a complete address for one of the emergency contacts.

Plan of Correction: I will ask the parent to provide the address.

Standard #: 22VAC40-111-90-A
Description: Based upon a review of files, one child's immunization record is not acceptable. Evidence: Child A's immunization record is not signed, stamped or electronically signed by the physician's office.

Plan of Correction: I will ask the parent to provide to correct immunization record.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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