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Elizabeth Houde
17006 Lakewood Court
Purcellville, VA 20132
(540) 338-4807

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: Dec. 14, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was initiated today at 12:40pm. The physical plant, 2 caregiver files, 4 children's files, caregiver training, children's activities, emergency procedures, drills and supplies were inspected today. There were 12 children, totaling 32 points, under the supervision of 2 caregivers. During the inspection, children were observed enjoying free play, interacting with the caregivers and resting at nap time. The interactions between the children and caregivers were seen to be positive and constructive in nature. The Provider is not currently certified in MAT (medication administration training), CPR and First Aid. There are no children with any medication needs during program hours at this time. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on file review, 3 out of 4 children's records have not been updated annually. Evidence 1. Children #1, #2 and #4 have not been updated within the past year.

Plan of Correction: The Provider will ask the parents to review their child's record, (update if needed), sign and date that it is accurate.

Standard #: 22VAC40-111-140-B-3
Description: Based on file review, the Provider is not currently certified in CPR. Evidence 1. The most recent CPR certification card expired on 8/10/15.

Plan of Correction: I will look into completing this again.

Standard #: 22VAC40-111-140-B-4
Description: Based on file review, the Provider is not currently certified in First Aid. Evidence 1. The most recent First Aid certification card expired on 8/10/15.

Plan of Correction: I will look into completing this again.

Standard #: 22VAC40-111-150-D-1
Description: Based on file review, an assistant is not currently certified in CPR. Evidence 1. The most recent CPR certification card expired on 8/10/15.

Plan of Correction: She will look into completing this again.

Standard #: 22VAC40-111-150-D-2
Description: Based on file review, an assistant is not currently certified in First Aid. Evidence 1. The most recent First Aid certification card expired on 8/10/15.

Plan of Correction: She will look into completing this again.

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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