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Laura Marshall-Norris
12541 Bunche Road
Fairfax, VA 22030
(703) 929-2625

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

Inspection Date: Jan. 6, 2016

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
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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:
Please change the battery in the smoke alarm downstairs as it is beeping.

Comments:
An unannounced renewal inspection was conducted today from 10:40 - 1:00. There were 8 children = 16 points with one caregiver. The children were observed eating a late breakfast, watching a fitness video and having show and share during circle time. The children then went downstairs to play with toys and to paint. The exit interview was conducted with the licensee. The violation notice will be e mailed for completion.

Violations:
Standard #: 22VAC40-111-770
Description: Based on information from the licensee, she does not have a battery operated weather radio. Evidence - There was no battery operated weather radio on site.

Plan of Correction: Weather radio on site but needed to replace batteries.

Standard #: 22VAC40-111-100-A
Description: Based on a review of children's records, the licensee did not obtain physical examinations for two children. Evidence - The records for children #7 and #8 did not contain physical examinations.

Plan of Correction: Special case - Guardian has received authorization for medical treatment. Appointment has been scheduled.

Standard #: 22VAC40-111-120-B
Description: Based on a review of records for adults/assistants, the licensee did not document the orientation training of one person. Evidence - The record for adult/assistant #3 did not contain documentation of orientation training.

Plan of Correction: Form will be updated

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, the licensee did not obtain complete information for the second emergency contact for two children. Evidence - The records for children #7 and #8 did not contain complete information for the second emergency contact.

Plan of Correction: Second contact will be added

Standard #: 22VAC40-111-90-A
Description: Based on a review of children's records, the licensee did not obtain immunization records for two children. Evidence - The records for children #7 and #8 did not contain immunization records.

Plan of Correction: Special case - Guardian has received authorization for medical treatment. Appointment has been scheduled.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the licensee did not maintain one area of the downstairs in safe and operable condition. Evidence - There was a loose floor board and a loose piece of floor molding observed in the children's play area downstairs.

Plan of Correction: Floor board and molding will be repaired.

Standard #: 22VAC40-111-460-C
Description: Based on information from the licensee and observation, the licensee does not have a rabies immunization record for one cat. Evidence - A long hair gray cat was observed sleeping under the dining room table. The cat does not belong to the licensee but enters the home whenever possible.

Plan of Correction: Will ask neighbor to keep kitty inside. I will notify neighbor when kitty is outside.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on a review of records for adults/assistants, the licensee does not have a current Sworn Statement or complete Virginia State Police Check for one adult/assistant. Evidence - The record for adult/assistant #2 does not contain a current Sworn Statement or a complete Virginia State Police Check.

Plan of Correction: Forms will be completed, filed and faxed

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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