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Elizabeth Houde
17006 Lakewood Court
Purcellville, VA 20132
(540) 338-4807

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: Oct. 4, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today an unannounced monitoring inspection was conducted beginning at 10:50am. There were 11 children (29 points) present with the Provider and assistant caregiver. Children were observed playing with toys, having quiet time before lunch, eating lunch, putting puzzles together, and preparing for nap. Five children's records and two adult caregiver records were reviewed today. Training hours for caregivers will be reviewed at the next unannounced monitoring inspection. This inspection, including the exit interview, ended at 12:20pm. Should you have any questions, please call.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on a review of children's records, two children (#2 and 5) do not have documentation of a physical examination obtained within 30 days of their start date. Evidence: Child #2 has a start date of 7/15/14 and child #5 has a start date of 7/25/16. Both files are missing a physical.

Plan of Correction: I will ask the parents to provide me with this documentation.

Standard #: 22VAC40-111-520-C
Description: Based on direct observation and viewing manufacturer dates, 5 cribs do not meet current U.S. Consumer Product Safety Commission requirements. Evidence: Cribs manufactured prior to June 28, 2011 do not meet Consumer Product Safety Commission standards and have been recalled. The most recent date found on any of the 5 cribs present today is August, 2006. Only two cribs are required for the ages of children in care.

Plan of Correction: We will replace the cribs that we need for children in care and dispose of any cribs that do not meet U.S. Consumer Product Safety Commission requirements.

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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