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Karlyn Davis
8851 Creekside Way
Springfield, VA 22153
(254) 466-0782

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Dec. 9, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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.

Comments:
Conducted an unannounced renewal study with the provider, an assistant, and eleven children for a total of 30 points. The ages of the children range from eleven months-old through five years-old. The children were having free play, eating lunch, and napping during the inspection. Three household and five children's records were reviewed during the inspection. The provider is current in First Aid, CPR, and Medication Administration Training (MAT). There were no children on medication today. Start time: 10:30am End time: 12:45pm

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of four children's records, four records were missing information. Evidence: Child A, B, C, and D did not have the first day of attendance documented in the records.

Plan of Correction: The provider stated that she will update the missing information from the records by today.

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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