140818 Rose Lodge Place
Chantilly, VA 20151
Current Inspector: Sandra W D'Imperio (703) 479-4675
Inspection Date: Dec. 7, 2015
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Medication Administration
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: Emergency preparedness relocation site, Crib mattress recall, Weather band radio recalled items, gstes for stairs. Form SP-230 was provided for adults.
An announced Initial study was conducted today. There are currently no children enrolled in the day care. Your application for Licensure cannot be submitted for approval until the completed search results are on file. Please contact Richmond to verify that the searches were at least received in that office. Additionally, you must be current in First aid and CPR certification. The crib assembled for use has an acceptable manufacture date of year 2015, week 35. Please contact me as soon as your search results and first aid certification are current. I Will need to view the original documents prior to submitting your application for approval. LI was present today from 8:50 AM - 10:25 AM. If you have any questions regarding this inspection, please contact me at 703-479-4678.
Standard #: 22VAC40-111-760-A Description: Based upon a review of first aid supplies, the first aid kit is incomplete. Evidence: There is not digital thermometer available. Plan of Correction: I will purhace a new digital thermometer.
Standard #: 22VAC40-111-770 Description: The weather band radio is not battery operated. It is a hand crank and USB (electric power) only. Plan of Correction: I will replace the radio with a battery operated one.
Standard #: 22VAC40-111-940-B Description: There is no refrigerator or freezer thermometer available. Plan of Correction: I will purchase a thermometer.
Standard #: 22VAC40-111-140-B-4 Description: Based upon a review of documentation, the provider is not current in First aid and CPR certification. Evidence: The documentation shows that the First aid and CPR certification expired in July 2015. Plan of Correction: I will call the trainer and try to get a class scheduled as soon as possible.
Standard #: 22VAC40-111-330-A Description: There is no land line telephone available. Plan of Correction: I will purchase a land line telephone.
Standard #: 22VAC40-111-530-I Description: The mattress available for the crib is not waterproof. Plan of Correction: I will replace the mattress.
Standard #: 22VAC40-191-40-C-1-a Description: Based upon a review of files, adult/resident files are incomplete. Evidence: There are no completed Criminal Record Check (CRC) and Sworn Disclosure Statements (SDS) for Adults, B, C & D. Plan of Correction: I will contact Richmond to see where the results of the searches are. If they cannot be located new searches will be mailed.
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.