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Colleen Bilowus
10319 Wood Road
Fairfax, VA 22030
(703) 273-7853

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: Dec. 8, 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
22VAC40-80 THE LICENSE.
63.2 General Provisions.
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.

Technical Assistance:
Discussion held today on the topic of verification of proof of identity. Currently provider only cares for children who come to the family day home directly from school where proof of identity has been verified. However, if the provider remains open in the summer or on school holidays and children are not entering the program from the school, then the provider will need to adequately verify each child's proof of identity

Comments:
An unannounced renewal inspection was conducted today. 12/08/2016 between 4:00 pm and 5:00 pm. At the start of this unannounced renewal inspection there were a total of 3 children (3 points) with 1 caregivers. A total of 4 children?s files and 2 staff/household member?s files were reviewed. A review was conducted of emergency supplies and procedures. There was no medication on site for review today. The inspector observed children: eating stack and building with Legos. If you should have any questions, please call Kara Wright at (703) 537-6241.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on record review, the provider did not obtain a report of Tuberculosis (TB) screening for each caregiver and adult household member every two years from the date of the first screening. Evidence: 1. Staff/Household Member #1's last documented TB screening was 10/2/2014. 2. Staff/Household Member #2's last documented TB screening was 10/2/2014.

Plan of Correction: TB screening conducted and documented.

Standard #: 22VAC40-111-320-G
Description: Based on record review and provider statement, the provider's wood burning fireplace has not been inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed. Evidence: 1. No record of an inspection could be produced. 2.. The provider stated that the fireplace is never used and that no inspection has been conducted.

Plan of Correction: Inspection of fireplace scheduled.

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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