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Ms. Rachel Long
10204 North Hampton Lane
Fredericksburg, VA 22408
(540) 287-4471

Current Inspector: Lorraine Hancock (540) 272-9214

Inspection Date: March 6, 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.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Ten children were in care during the inspection, total of 24 points. The provider and one assistant were present. Children were observed during outside time and free play in the day care area. No children are on medications. Inspection time 10:00am-12:00am

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on review of six children's files not all were complete. Child A with a 2/18/16 was missing father's work address and phone number .

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-111-200-A
Description: Based on review of two staff 's files it was not complete. Evidence: There was no documentation of staff A having orientation.

Plan of Correction: I will give the staff orientation this week.

Standard #: 22VAC40-111-210-A
Description: Based on review not all of the required 16 hours of annual training was completed. Evidence: Staff B completed four hours of annual training.

Plan of Correction: I will complete all the missed training and the annual training.

Standard #: 22VAC40-191-40-D-1-b
Description: Based on review of two staff files not all had a sworn statement prior to the first day of employment. Evidence: Staff A with a hire date of 2/18/16 did not have documentation of a sworn statement.

Plan of Correction: Staff completed a sworn statement during the 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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