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Audrey Bender
8323 Carrleigh Parkway
Springfield, VA 22152
(703) 866-3057

Current Inspector: Nancy Radcliffe

Inspection Date: Jan. 4, 2017

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.
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:
An unannounced renewal inspection was conducted today. Observed 4 children (12 points) directly supervised by 1 caregiver. Ratio and supervision were in compliance. A sample of 2 children's records, 1 caregiver record, and 1 household member record were reviewed. The physical plant, emergency supplies and procedures were also reviewed. No medications were reported to be on site. The children were engaged in various activities, to include: free play, circle time / reading, and rest time. Areas of non-compliance are identified in this report. The exit interview was conducted with the Provider. If you have any questions regarding today's inspection, please contact Ana Dally at (703) 577-0270 or anailim.dally@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-900-B
Description: Based upon observations made, children were allowed to eat and drink while walking. Evidence: Three children (Child B, C, and D) were observed walking while eating crackers and drinking from sippy cups during today's inspection.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-111-480-D
Description: Based upon documentation reviewed, an equipment used by a child was not used in accordance with the manufacturer's instructions. Evidence: A nursing pillow intended for lifting baby to a more ergonomic position for comfortable feeding was used as a pillow for Child A during nap time. The manufacturer's instructions states that for safe sleeping all soft bedding, toys, pillows, including nursing pillows, should be removed from the baby's sleep area.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-80-120-E-2
Description: Based upon observations made, the findings of the most recent inspection of the facility were not posted. Evidence: The inspection summary of the inspection conducted on June 24, 2016.

Plan of Correction: Corrected during inspection.

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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