7644 Summerhill Court
Lorton, VA 22079
Current Inspector: Brenda Kuhlman (703) 304-9609
Inspection Date: March 30, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
54.1-3408 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
Discussed provider requesting zoning documents from Fairfax County to increase capacity.
An unannounced monitoring inspection was conducted today. Observed 4 children (12-points) directly supervised by 2 caregivers. Ratios and supervision were in compliance. A sample of 3 children's records, and 2 caregiver records were reviewed. The physical plant, and emergency procedures were also reviewed. No medications were reported on site. The children were engaged in various activities, to include: free play, snack time, rest time, as well as potty training and hand washing routines. The interior of the family day home was found to be clean, organized, and well supplied with toys and equipment for the children. Areas of non-compliance are identified in this report. The exit interview was conducted with the Provider. Inspection conducted 12:00 pm- 2:00 pm. If you have any questions regarding today's inspection, please contact Kelly.firstname.lastname@example.org
Standard #: 22VAC40-111-790 Description: Based upon observation and interview, required posted telephone numbers were not posted. Evidence: The local dial number for police, telephone number for responsible person for back up care and regional poison control telephone number were not posted. Plan of Correction: Provider will post required numbers on a board next to door way.
Standard #: 22VAC40-111-800-A Description: Based upon record review, required documentation was found to be missing or incomplete. Evidence: The provider did not have a completed emergency response plan with required evacuation locations and shelter in place procedures. Plan of Correction: Inspector emailed provider model forms during inspection to use for emergency plan.
Standard #: 22VAC40-111-940-B Description: Based upon observation, a thermometer was not available to monitor the refrigerator and freezer temperatures as required. Plan of Correction: Provider will purchase thermometer.
Standard #: 22VAC40-111-960-E Description: Based upon observation and interview, bottles and food for infants in care were not labeled with individual child's name and date. Plan of Correction: Provider will label bottles and food from home when more than one child is in care.
Standard #: 22VAC40-111-60-B Description: Based upon record review, required information was missing or incomplete. Evidence: The record for child A was missing addresses for emergency contacts #1 and #2. Plan of Correction: Provider will ask parent for missing information at pick up time.
Standard #: 22VAC40-111-280 Description: Based upon observation, cleaning agents were not kept in a place inaccessible to children in care. Evidence: The cabinet containing cleaning supplies in the bathroom used by children did not have a child safety lock to keep products inaccessible as required. Plan of Correction: Provider will put a cabinet lock on the cabinet in the bathroom.
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.