4112 Plaza Lane
Fairfax, VA 22033
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: March 14, 2016
Complaint Related: No
- Areas Reviewed:
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
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:
Background checks were discussed. Sixteen hours in training is an annual requirement. Secured gates were discussed.
An unannounced inspection was conducted this morning. There were 5 children present with two caregivers for a total of 16 points. The Provider has children's records available for review. The Inspector observed activities and play. The Provider has MAT certification and CPR/First Aid certification but stated no one needs medication and no one is receiving medication. Please call with questions 703-479-4679
Standard #: 22VAC40-111-800-B Description: Based on staff interviews and request for plan, the Provider has not reviewed the emergency plan in the last year. Evidence: 1. Provider stated they will go a another family's home and Inspector asked to see the plan. 2. Provider stated the parents have the plan but she has not updated it. Plan of Correction: I will do it.
Standard #: 22VAC40-111-960-E Description: Based on observation and staff interview, one set of labeled bottles brought from the infant's home have not been dated. Plan of Correction: I tell them to date and will tell them again.
Standard #: 22VAC40-111-60-B Description: Based on record review of two children's records, the Provider has not maintained current children's files. Evidence: 1. The Inspector reviewed two records and both #1 and #2 had not been reviewed annually by the parent to confirm the information remains current. Child #1's record was signed on February 2, 2015 and Child #2's form was signed on August 18, 2014. 2. Child's #1 record does not include acknowledgement of the Emergency Preparedness plan in terms of evacuation plans. Plan of Correction: I will update them and give out the Emergency plan.
Standard #: 22VAC40-191-40-D-1-c Description: Based on interviews and record review, the Provider has not ensured that she and a household member (and her assistant) and her back up assistant have search of central registry and criminal history record check before three years since the dates of the most recent central registry finding and most recent criminal history record check report. Evidence: 1. Inspector asked for the background checks and Provider handed an envelope. The envelope contained background check conducted by Fairfax County Police Department which does not meet requirements for a State background check. Provider stated she had asked and thought this was okay. 2. The CPS paperwork had been filled out but signatures for notary had not been conducted and forms were not complete. The forms had also not been sent out to the CPS registry in Richmond. Plan of Correction: I will get them for all of us.
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.Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.