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Jennifer Senzano
6405 Meriwether Lane
Springfield, VA 22150
(703) 944-1607

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: July 22, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
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. Reviewed fieldtrip/outing written permission requirements.

Comments:
Conducted an unannounced monitoring inspection 11:10am-12:00pm. Observed 7 children + 1 child that lives in the home = 18 points with the Provider + Assistant. Ratios and supervision were in compliance. Children were observed having indoor free-play, washing hands, watching a children's music cartoon, and eating lunch during the inspection. Interactions between the caregivers and children were calm and patient, and caregivers were playing with the children on the floor. Each child brings their own food from home daily. The daycare areas of the home were found to be clean and well supplied with toys and equipment for the children. No medications reported to be on-site. Required documents were posted. Record keeping remains well organized. Questions about this inspection may be directed to: pamela.sneed@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-980-A
Description: Based on records reviewed and interview conducted, it was determined that written parental permission for two children to be taken off the premises had not been obtained. Evidence: The records for Child #12 and #18 did not include written permission for the Provider to transport the children in the car, as they have been.

Plan of Correction: No longer transporting child. If in future I have to will get form filled out. [sic]

Standard #: 22VAC40-111-320-B
Description: Based on observations made, it was determined that electrical outlets in areas used by the children did not have protective covers. Evidence: Two outlets in the upper activity area did not have covers.

Plan of Correction: place outlet covers placed on outlets [sic]

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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