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Ms. Iluminada Yap
14894 Courage Drive
Woodbridge, VA 22193
(703) 590-7413

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: May 10, 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
63.2 Liability Insurance Disclosure

Technical Assistance:
** information regarding fingerprint requirements will be disseminated soon. Please look for e-mail for the most current information.

Comments:
An unannounced monitoring inspection was conducted with provider and assistant. There were ten day care children present, ranging in age from 11 months to 4 years, totalling 32 points. The children were having lunch, reading books, playing with age appropriate toys, and preparing for rest. Three children's files and five household/assistant files were reviewed - please see Supplemental Summary. There are no children receiving medication at day care today. Provider is current in Medication Administration Training until 1/25/2018. First aid and CPR certification was renewed 3/18/2017. Time of today's inspection: 12:00 p.m. to 2:00 p.m. Please call me if you have any questions at 540-219-4122 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of three new children's records, the facility failed to have all information required in the file. Evidence: Child C did not have documentation of a second emergency contact name, address, and phone number.

Plan of Correction: Provider will request the information from the parents again.

Standard #: 22VAC40-111-250-C
Description: Based on observation, the provider failed to remove items hung from the sides of cribs once the children begin to push up or turn five months old. Evidence: one crib had a mobile attached on the side of the crib; another crib had a stuffed Eeyore toy hung from the side of the crib. The youngest infant in care is 11 months old.

Plan of Correction: Provider will remove items from the cribs once the children turn 5 months old or when the child begins to push up on hands and knees.

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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