140818 Rose Lodge Place
Chantilly, VA 20151
Current Inspector: Sandra W D'Imperio (703) 479-4675
Inspection Date: May 17, 2016
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
63.2 Liability Insurance Disclosure
54.1-3408 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
Discussed with provider: renewal application
An unannounced monitoring inspection was conducted today. There are 3 children present (10 points) with 2 adults. One child's file was reviewed. See violation notice for missing information. Two children have no file for review, even children on a drop in basis. Children were observed being fed, playing and sleeping. Please monitor the refrigerator temperature to ensure it goes down after the dial was adjusted. LI was present today from 8:55AM - 9:50 AM If you have any questions regarding this inspection, please contact me at 703-479-4678.
Standard #: 22VAC40-111-940-A Description: Based upon a review of the refrigerator thermometer, the refrigerator temperature is registering at 48 degrees. Plan of Correction: The temperature was lowered, and I will monitor it to make sure it goes to below 40 degrees.
Standard #: 22VAC40-111-960-E Description: Based upon direct observation, infant bottles are not labeled and dated. Plan of Correction: I will ask the parents to labeled and date the bottles.
Standard #: 22VAC40-111-50-A Description: Based upon Provider's statements, an attendance sheet has not been used for children. Evidence: 1 child began attending 5/2/16, with no attendance sheet in use. Plan of Correction: I will use the attendance sheet for the children.
Standard #: 22VAC40-111-60-A Description: Based upon provider's statement, each child does not have a file available for review. Evidence: Children 1 & 2 do not have a file available. Plan of Correction: I will give the parents the paperwork today.
Standard #: 22VAC40-111-60-B Description: Based upon a review of files, one child's file is incomplete. Evidence: 1 of 1 files reviewed was missing a second emergency contact's complete address information. Plan of Correction: I will ask the parent to complete the address.
Standard #: 22VAC40-111-70-A Description: Based upon a review of files, one child's file does not contain documentation of required policies and procedures. Evidence: Child 1's file doe not contain documentation of written acknowledgment of the decision to administer medication. Plan of Correction: I will ask the parent to sign the form.
Standard #: 22VAC40-111-90-A Description: Based upon a review of files, children's files do not contain documentation of immunization prior to the first day of attendance. Evidence: Children 1-3 do not have any documentation of immunizations on file. Plan of Correction: I will ask the parents to bring in the shot records.
Standard #: 22VAC40-111-530-B Description: Based upon direct observation, the cribs do not have tight fitting bottom covers. Evidence: The sheets in use on the cribs are not tight fitting sheets. Plan of Correction: I will purchase new sheets today.
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.