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Elizabeth Houde
17006 Lakewood Court
Purcellville, VA 20132
(540) 338-4807

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: March 7, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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.

Technical Assistance:
As discussed, please forward a copy of your zoning permit from Loudoun County approving a total of 12 children.

Comments:
Today an unannounced renewal inspection was conducted with Provider. This visit took place in the morning between 9:15am and 11:20am. There were 11 children present with the Provider and 1 assistant for a total of 32 points within the supervision guidelines. The children were observed completing puzzles at the table, observation of parent drop off, transitioning to the downstairs area for free play time and some children taking morning naps. Positive interactions were observed during this inspection. A complete inspection of the physical plant to include the outdoor play area, 11 children and 2 staff records, one household member record, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please e-mail me at: lisa.hudson@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on review of records documentation of emergency drills were not maintained. Evidence: No shelter in place drills were conducted over the past year. Two shelter in place drills are required annually.

Plan of Correction: Provider will begin using the state form that has the shelter in place requirement at the bottom

Standard #: 22VAC40-111-320-G
Description: Based on review of provider's records an annual inspection was not completed. Evidence: Provider did not have an annual fire inspection on the fireplace.

Plan of Correction: Provider will schedule fireplace 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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