9077 Two Bays Road
Lorton, VA 22079
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: Nov. 17, 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
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced monitoring/renewal inspection was conducted today from 9:45am-11:10am. There were 6 children(16 points) directly supervised by 2 staff. The home, 1 staff records, 2 children?s records, household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely with linking blocks and coloring. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or firstname.lastname@example.org
Standard #: 22VAC40-111-120-B Description: Based on record review, Staff A does not contain a complete staff record. Evidence: Staff A is missing the follow items in her file: a) two or more references as to character and reputation as well as competency were checked before employment. b) education and training requirements. c) evidence of programmatic experience. Plan of Correction: I will complete and get everything for the record.
Standard #: 22VAC40-111-60-B Description: Based on record review, one child is miss one emergency contact for a child record. Evidence: Child C is missing an emergency contact name, phone number and address for their record. Plan of Correction: We will contact the parents to get the information.
Standard #: 22VAC40-111-200-A Description: Based on record review, the provider did not maintain documentation of the orientation for Staff B. Evidence: No documentation regarding orientation was in Staff B's file. Plan of Correction: We will complete the orientation form.
Standard #: 22VAC40-191-40-C-1-b Description: Based on record review, Staff B does not have a completed central registry and criminal history record check within 30 days. Evidence: Staff B (hire date 9/30/2017) does not have a completed central registry and criminal history record check on file. Upon interview, the staff member was given the record checks but has not yet returned them. Plan of Correction: Staff B will complete the forms and we will send the forms out.
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.