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Debra Goodman
13565 Melville Lane
Chantilly, VA 20151
(703) 631-2044

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Aug. 16, 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
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed training hours for the provider and the assistant. Discussed emergency drills and shelter in place drill.

Comments:
5 children present with the assistant, a total of 10 points. The children were playing outside at the beginning of this renewal inspection. The children went inside and played with manipulative and puzzles. Lots of interaction between the children and the assistant. The provider is out of town and the assistant is caring for the children. The provider has lots of supplies for the children to explore. This visit was started at 9:20 and ended at 11:00 please call me at 703-203-8659 if you have any questions regarding this visit.

Violations:
Standard #: 22VAC40-111-830-C
Description: The provider failed to record emergency drills. Evidence: Reviewed the emergency drill records and the last drill recorded was done in April 2016. The assistant present says that they have done the drills but not recorded them.

Plan of Correction: We will remember to record the drills.

Standard #: 22VAC40-111-100-A
Description: The provider failed to get a physical for one child. Evidence: 1 child , child A, is missing a physical.

Plan of Correction: We will ask the parent for the physical.

Standard #: 22VAC40-111-210-A
Description: The provider failed to have 16 hours of training documented in the last licensing year. Evidence: One hour of training was the only documentation that could be found during this renewal visit.

Plan of Correction: The provider will take 16 hours of training this licensing period. The assistant will also make sure that 16 hours of training in done by her one year anniversary of hire, which is January 2017.

Standard #: 22VAC40-111-280
Description: The provider failed to keep cleaners and hand sanitizer out of reach of the children. Evidence: Based on the review of the physical plant, the provider failed to have the door closed to the storage area where cleaners are stored on a shelf inside the door. The provider also has hand sanitizer accessible on top of the play kitchen.

Plan of Correction: We usually have the door closed to the storage area, I will make sure it is closed. I will remove the hand sanitizer and store it out of reach and not in climbing height. fixed during the visit.

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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