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Lia Johnson
20583 Gleedsville Road
Leesburg, VA 20175
(703) 853-7044

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: May 2, 2016

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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed with provider: Safety latches on the bathroom cabinets

Comments:
An unannounced renewal study was conducted today. There are 6 children (8 points) with 2 adults. Children were observed washing hands, eating snack, picking flowers for potpourri, handling/feeding the mini horse, chickens and the Llamas. 1 adult and 3 children's files were reviewed. See violation notice for missing information. Due to case load adjustments, your next inspection will be with a different inspector. All inspectors carry ID badges. LI was present today from 9:45 AM- 11:30 AM

Violations:
Standard #: 22VAC40-111-830-A
Description: Based upon a review of emergency escape drill, no drill was conducted in April

Plan of Correction: We will practice two drills this month.

Standard #: 22VAC40-111-60-B
Description: Based upon a review of files children's files are incomplete. Evidence: 2 of 3 files reviewed were missing documentation of the health insurance policy number. (Children 1, 3)

Plan of Correction: I will ask the parent to provide the information.

Standard #: 22VAC40-80-120-E-2
Description: Based upon direct observation, the most recent violation notice was not posted.

Plan of Correction: Today's paperwork will be posted.

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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