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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Ms. Elzena Ross
11902 Molly Pitcher Circle
Manassas, VA 20109
(703) 568-2319

Current Inspector: Cathy E. Aylor (540) 222-6352

Inspection Date: March 29, 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

Technical Assistance:
Discussed Subsidy inspections.

Comments:
A Initial Licensing Inspection was conducted beginning at 9:45 and ending at 11:45. There were 3 daycare children in care and two grandchildren who live in the home, present with the provider and her assistant. Observed all three levels of the home and the daycare area. The backyard is fenced with play things available. The daycare is in the basement level. Walkout to the backyard. Reviewed family files and children's files.- complete Emergency escape drills and shelter in place drills have been done since January. If you have any questions contact Linda Reynolds at 540-272-2663 or email Linda.reynolds@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-240-A
Description: Based on observation, there was a portion of one crib with sharp metal sticking out. Evidence: The brown Crib had a small metal piece stick out on the right hand section that coukld cause a laceration.

Plan of Correction: The provider will hammer the piece so that it is flat.

Standard #: 22VAC40-111-280
Description: Based on observation, it was determined that there were multiple cleaning products and personal hygiene products on top of the cabinet. Evidence: The cabinet above the toilet in the bathroom used by the children, had cleaning supplies and beauty products accessible to children.

Plan of Correction: All cleaning products and other supplies will be removed and kept in a locked place.

Standard #: 22VAC40-111-430-A
Description: Based on observation, it was determined that there were not gates at the stairs. Evidence: There is no gate at the steps from the main floor to the upstairs and no gate at the bottom of the stairs in the daycare area.

Plan of Correction: The gates will be put up this weekend.

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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