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Ngoc Nguyen
7664 Henry Knox Drive
Lorton, VA 22079
(703) 339-8269

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: May 25, 2016

Complaint Related: No

Areas Reviewed:
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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today an unannounced monitoring visit was conducted with the Provider. This visit took place in the morning between 11:00-1:15 there were 9 children present with the Provider and 1 assistant for a total of 28 points within the supervision guidelines. The children were observed having morning free play, playing with play -doh, cars, circle time, lunch and nap time. Positive interactions were observed during this inspection. A complete inspection of the physical plant, provider records, fire drill log, menu, medication and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation of the provider meals, the provider did not have a menu posted which reflect the current one-week period. Evidence: The menu posted was dated for the week of 5/2-5/6 however it did not reflect the current one-week period.

Plan of Correction: Provider stated that she will add the date.

Standard #: 22VAC40-111-320-B
Description: Based on observation of the physical plant, electrical outlets accessible to children under five years of age were found missing protective covers. Evidence: In the nap room, two electrical outlets were missing protective covers.

Plan of Correction: Provider covered during this inspection.

Standard #: 22VAC40-191-40-D-1-b
Description: Based on review of the provider records, one caregiver record did not include documentation of a criminal record and central registry check before 30 days of employment ends. Evidence: Caregiver #2's who was hired on 9/2 did not have documentation of criminal record check results.

Plan of Correction: Provider stated that she received the criminal record back however it did not include the results because she filled out something incorrectly on the form.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on review of the provider records, one household member record did not include documentation of an updated criminal record, and central registry check three years from the date of the last screening. Evidence: Household member #1,#2 & #3's record did not include an updated Criminal record, cps check and sworn disclosure statement since 4/15.

Plan of Correction: Provider stated that she mailed the forms however she did not submit enough money so she is awaiting the results.

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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