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Elisa Zewide
7900 Gunston Woods Place
Lorton, VA 22079
(703) 678-5044

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: May 22, 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
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:
Today an unannounced renewal visit was conducted with the Provider. This visit took place in the morning there were 5 children with the Provider for a total of 14 points within the supervision guidelines. The children were observed having free play, playing with indoor manipulatives due to weather, and in transition for lunch and nap time. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, attendance records, and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on a review of the children records, one record did not include documentation of a physical examination within 30 days of attendance. Evidence: Child #5's record did not include a physical exam within 30 days of enrollment (1/17).

Plan of Correction: Provider will request a copy of the physical exam.

Standard #: 22VAC40-111-60-B
Description: Based on a review of the children records, one record did not include documentation of two designated emergency contact persons. Evidence: Child #5's record only had one emergency contact person listed .

Plan of Correction: Provider stated that the parent only provided one.

Standard #: 22VAC40-111-240-A
Description: Based on direct observation, areas of the home were not maintained in an operable manner. Evidence: 1. a small hole was found along the wall in the childcare area in the basement near the outside door. 2. chipped/peeling paint were found along the hallway wall in the childcare area.

Plan of Correction: Provider stated that every year when she is on vacation in July she repaint and replace the carpet.

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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