9607 Sloway Coast Drive
Lorton, VA 22079
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: Oct. 14, 2016
Complaint Related: No
- Areas Reviewed:
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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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:
1. Reviewed enrollment document requirements. Paperwork should be completed fully and no blanks left. 2. Discussed expectations for correcting cited violations and preventing recurrence. 3. Nutritional food requirements discussed.
Conducted an unannounced renewal inspection 10:15-11:10am. Observed 1 child = 2 points with the Provider. Ratios and supervision were in compliance. The child was having indoor free-play and watching a child appropriate TV program during the inspection. The daycare areas of the home were found to be clean and sufficiently supplied with toys and equipment. Children bring their own food from home daily. Record keeping, medication, and posting violations found. 4 of the 5 previously cited violations were corrected and 1 remained not in compliance. Questions about this inspection may be directed to: firstname.lastname@example.org
Standard #: 22VAC40-111-730-D Description: Based on observations made, it was determined that medication was not kept in a locked place. Evidence: Tylenol was found in an unlocked first aid kit stored on the kitchen counter located within the daycare area. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-980-A Description: Based on records reviewed and interview conducted, it was determined that written permission from the parent of 2 of 2 children has not been obtained for the Provider to take the child off the premises of the home. Evidence: The records for Child #1 and #2 did not include a written parental permission trip form. The Provider stated that children have been taken away from the home to go on walks, and outings in the car. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-100-A Description: Based on records reviewed, it was determined that a physical exam was not obtained for 1 of 2 within 30 days after the first day of attendance. Evidence: Child #1 first attended on 9/12/16, and there was no physical exam on-file. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-60-B Description: Based on records reviewed, it was determined that 2 of 2 children's records did not include required information. Evidence: 1. Child #1 - The record did not include work information (address, telephone) for the 2 parents listed and was left blank, 1 of 2 emergency contacts (name, address, telephone) was left blank, the physicians telephone number was left blank, the medical insurance number was left blank, policies and procedures on page 2 of 2 of the Information for Parents Form was not completed by the Provider and signed by the parent, the emergency medical authorization was not signed by the parent, and the liability insurance form was not completed by the Provider and signed by the parent. 2. Child #2 - The record did not include 1 of 2 parents work place address, 1 of 2 emergency contacts was left blank (name, address, telephone), policies and procedures on pages 1 and 2 of the Information for Parents form were not completed by the Provider and were left blank, the emergency preparedness plan form and liability insurance forms were not completed by the Provider and signed by the parent. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-320-B Description: Based on observations made, it was determined that an electrical outlets did not have protective covers. Evidence: On the lower level daycare area, 1 outlet near the kitchen and 2 outlets in the bathroom did not have covers. These areas were accessible to children. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-80-120-E-2 Description: Based on observations made, it was determined that the findings of the most recent inspection was not posted in the home. Evidence: The Violation Notice from the 7/21/16 inspection was not posted. Plan of Correction: Not available online. Contact Inspector for more information.
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.