10249 Leesburg Pike
Vienna, VA 22182
Current Inspector: Cynthia Ford (703) 479-4679
Inspection Date: June 15, 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
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
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:
1. Discussed USDA nutrtional guidelines to include serving milk with lunch. Verbally offering it would not equate to serving it. Provider may want to discuss with food inspector. 2. Reviewed requirements for hiring a substitute Provider.
Conducted an unannounced renewal inspection 1:20-2:20pm. Observed 6 children = 17 points with the Provider + Assistant #1. Ratios and supervision were in compliance. Children were napping during the inspection. The Provider was patient with and attentive to the needs of a child who was having difficulty going to sleep. The daycare areas of the home were found to be clean and well supplied with toys and equipment for the children. A shade structure has been installed over the outdoor play area. The menu was posted and changes noted appropriately. Lunch served: chicken/cheese/ bean burritos, carrots, broccoli, and water/milk. New high chairs and feeding table have been purchased, as has a locked box on the wall for first aid supplies and medications. No medications reported to be on-site for children enrolled, and no staff are currently trained to give medicine (MAT). The Provider has obtained the required annual child development training, and is currently certified in First Aid/CPR. Emergency preparedness plans and supplies in compliance. Required documents posted. The Provider has made a good effort to improve compliance and reduce violations. Questions about this inspection may be directed to: email@example.com
Standard #: 22VAC40-111-730-D Description: Based on observations found, it was determined that medication was not kept in a locked place. Evidence: A prescription medication belonging to a household member was found in the unlocked refrigerator in the daycare. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-100-A Description: Based on records reviewed, it was determined that 1 of 5 children's records did not include a physical exam within the first 30-days of attendance. Evidence: Child #12 enrolled 7/13/15, and there is no physical exam on-file. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-60-B Description: Based on records reviewed, it was determined that 1 of 5 children's records did not include documentation of complete emergency contact information. Evidence: There was no address for 1 of 2 contacts listed. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-200-C Description: Based on records reviewed, it was determined that there was no documentation of orientation training for the new Assistant. Evidence: Assistant #1, who was hired 5/31/16, had no record of completing orientation training. This was due by the end of the first week of employment. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-320-B Description: Based on observations made, it was determined that an electrical outlet did not have a protective cover. Evidence: One outlet in the kitchen area of the daycare did not have a cover. Plan of Correction: Not available online. Contact Inspector for more information.
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.