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Erin DeSalvo
6706 Portree Court
Springfield, VA 22152
(703) 505-2558

Current Inspector: Nancy Radcliffe

Inspection Date: Sept. 13, 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.
22VAC40-80 THE LICENSING PROCESS.
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:
A record is needed for each child. There are times when the provider is not on-site and the assistants might need to contact the child's parent.

Comments:
An unannounced renewal study was conducted today. Nine children were present with two caregivers upon arrival for 28 points which is within ratios for supervision. The provider and her personal child were away from the home at arrived within 15 minutes. Both assistants were fully qualified with current background checks, health records, trainings and qualifications (educational and reference documentation). The children were resting upon arrival in the nap room with the two caregivers checking regularly. Lunch served today was meatballs, bread, fruit, veggies and milk. Household pet is current for rabies. Home was recently renovated with additional space added to day care rooms. Areas of non-compliance are identified in this report. Please sign and date the report and return it to me within 10 calendar days from date of receipt. If you have any questions regarding the inspection, please feel free to contact me. Thank you Ann Dramstad Licensing Inspector 703-314-0860 ann.dramstad@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on record review, 1 child did not have a record on-site. Evidence: Child #1 did not have a record o-site. The provider did not realize he had to have one as he is related to the provider.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-60-B
Description: Based on record review, 2 of 2 records are incomplete. Evidence: Child #2 is missing a second emergency contact, hospitalization policy number, a signed emergency medical authorization and proof of identity that was verified by the provider (missing a signature and date). Child #3 is missing a second emergency contact address.

Plan of Correction: Not available online. Contact Inspector for more information.

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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