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Ms. Lillie White
13815 Delaney Road
Dale city, VA 22193
(703) 590-9624

Current Inspector: Keesha M Minor (540) 340-2672

Inspection Date: May 12, 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
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.

Comments:
An unannounced renewal inspection was conducted with the provider beginning at 1:50 PM and ending at 3:31 PM. There were five children present during the inspection which included the provider's child. The ages of the children were 12 months, 21 months, 3, 3, and 5 years old for a total of 12 points. The children were observed finishing lunch which consisted of meatloaf, baked beans, bread, apples, and milk. The children were also observed hand washing and preparing for nap time. The emergency escape drills were reviewed and in compliance. There were no medications on site as the provider does not administer medication. The provider's First Aid and CPR certification is current. The first aid kit, flashlight, and radio were observed an in compliance. If there are any questions regarding this inspection, contact Shawanda Henderson at 540-216-1434.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of four children's records, it was determined that not all of the records were complete. Evidence: Child's A was missing the policy number of the health insurance.

Plan of Correction: The provider stated that she had requested the missing information from the parent previously but will request it again.

Standard #: 22VAC40-111-240-A
Description: Based on observation not all of the furnishings inside the home were maintained in a safe and operable condition. Evidence: One of the two plastic picnic tables in the play area had cracks on each side with jagged sharp edges exposed creating a scratching hazards.

Plan of Correction: The provider stated that she would remove the picnic table and get a new table.

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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