Ms. Phyllis King
18518 Quantico Gateway Drive
Triangle, VA 22172
Current Inspector: Lorraine Hancock (540) 272-9214
Inspection Date: March 16, 2017
Complaint Related: No
- Areas Reviewed:
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 Nighttime Care
63.2 Facilities and Programs..
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced renewal study was conducted with provider. There were four day care children in care, ages 6 months, 11 months, 22 months, and 1 year. The children were having rest time during today's inspection. Four children's files were reviewed - please ensure that all contract information is up to date - some still lists the old address and nearby hospital information. Two cribs reviewed are in compliance (dated 11/2015). Provider does not administer medication - Medication Administration Training is required to administer medication to day care children. First aid and CPR certification was renewed 2/11/2017. One child was picked up and the provider loaded the remaining three children in the care to pick up two school agers. Time of today's inspection: 1:45 to 3:15 p.m. Please call me if you have any questions 540-219-4122 or e-mail email@example.com.
Standard #: 22VAC40-111-60-B Description: Based on review of four children's files, the provider did not have all of the required information in each child's file. Evidence: Child A and Child B did not have written authorization from the parent to obtain emergency medical care should an emergency occur and the parent cannot be located immediately. Child D did not have documentation of the name, address, and phone number for two emergency contacts. Plan of Correction: Provider will request the information from the parents.
Standard #: 22VAC40-111-70-A Description: Based on review of four children's records, the facility failed to give parents written information as required before the child's first day of attendance. Evidence: Child B, Child C, and Child D did not have a signed liability insurance declaration detailing whether or not the provider has liability insurance. Child D did not have a signed VDSS model form "Information and Agreement" or an equivalent. Child D did not have a VDSS model form "Provisions of the Emergency Preparedness Plan" or an equivalent. Plan of Correction: Provider will request this information from the parents.
Standard #: 22VAC40-111-540-B Description: Based on observation, the facility had two walkers in day care area. Evidence: Licensing inspector observed two walkers in the downstairs day care area. Plan of Correction: Provider will remove the infant walkers from the day care and will not use them for day care children.
Standard #: 63.2-1809-A Description: Based on review of four children's files, the provider failed to have documentation of each child's proof of identity within seven days of enrollment. Evidence: Child A, Child B, Child C, and Child D did not have documentation of having seen the proof of identity. Plan of Correction: Provider will request this information from the parents again.
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.