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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. 30, 2016

Complaint Related: Yes

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease

Technical Assistance:
Discussed the substitute provider from that needs to be filled out when a substitute is caring for the children: http://www.dss.virginia.gov/files/division/licensing/fdh/intro_page/current_providers/forms/all_other/032-05-0606-00-eng.pdf

Comments:
A complaint was investigated on August 30th, regarding the record keeping, care of children and capacity. After reviewing the available facts ,one part of this complaint was founded the rest was not valid. A violation notice was issued to the provider. The ongoing compliance with the standards is the responsibility of the licensee. Please contact me at 703-203-8659 if you have any questions regarding this visit.

Violations:
Standard #: 22VAC40-111-140-D
Complaint related: Yes
Description: The provider failed to record the hours a substitute provider was caring for the children. Evidence: Based on the interview with the provider and assistant, the provider has not been recording the hours covered by the assistant when the provider has been out of town or on vacation. The provider indicated that she did not know that was something she had to do.

Plan of Correction: I will make sure I record the hours when a substitute is used and that the substitute records and signs the form as needed.

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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