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Ms. Rebecca Washington
1806 Irene Court
Woodbridge, VA 22191
(703) 492-1203

Current Inspector: Laura Brindle (540) 905-2062

Inspection Date: Sept. 30, 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
22VAC40-111 Transportation
63.2 Licensure and Registration Procedures
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 inspection was conducted beginning at 1:45 p.m. and ending at 3:00 p.m. with the provider and assistant. There were four children in care ranging in age from eleven months to four years of age for a total of eleven points. The provider was providing substitute care for three of the children and they were picked up during the inspection. An infant was observed waking and being fed a bottle. Two staff records and two children's records were reviewed. Emergency drills were up to date and posted. If you have questions regarding this inspection, contact Stephanie Reed at (540) 272-6558 or S.Reed@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation, the weekly menu was not complete for 9/28/2015-10/2/2015 . Evidence: 9/30/15-10/2/2015 were not documented on the menu.

Plan of Correction: The menu will be updated with the dates.

Standard #: 22VAC40-111-60-B
Description: Based on review of children's records, not all records were complete. Evidence: Child A did not have a second emergency contact.

Plan of Correction: This information will be updated.

Standard #: 22VAC40-111-240-A
Description: Based on observation, not all areas of the family day home were maintained in a safe condition. Evidence: There is peeling paint on the railing on the stairs and the carpet on the stairs is worn in several areas creating a tripping hazard.

Plan of Correction: The railing will be repaired by next week. The carpet will be repaired or removed. No children will be allowed to use the stairs without supervision.

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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