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

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Dec. 1, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today. There are 7 children (18 points) with 2 adults. 1 adult and 3 children's files were reviewed. See violation notice for missing information. Please review all children's files for required documents. At the initial inspection, you were still within the 30 day requirement for physicals to be on file. Children were observed dancing, reading a book, singing and enjoying time to play freely. Emergency escape drills, bathroom supplies, fridge temperature and bottles are all in compliance. LI was present today from 10:30 AM - 11:25 AM If you have any questions regarding this inspection, please contact me at 703-479-4678.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based upon a review of files, one children's file does not contain a physical within 30 days of attendance. Evidence: Child 1 does not have a completed physical on file. (Date of enrollment/licensure date 8/24/15). The missing physical was noted on the Iast inspection as being within 30 days of necessary.

Plan of Correction: I will ask the parent to provide a complete physical for the file.

Standard #: 22VAC40-111-90-C
Description: Based upon a review of files, one child's file does not contain an acceptable immunization record. Evidence: Child 1'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 a stamped or signed 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.

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