7644 Summerhill Court
Lorton, VA 22079
Current Inspector: Brenda Kuhlman (703) 304-9609
Inspection Date: June 20, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
An unannounced initial day inspection was conducted today. Observed 5 children (16-points) directly supervised by the provider. Ratio and supervision were in compliance. A sample of 2 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, parent drop off and practicing sharing toys. 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 9:00 am- 9:40 am. If you have any questions regarding today's inspection, please contact Kelly.email@example.com
Standard #: 22VAC40-111-60-B Description: Based upon record review, required information was not found in child(rens) records. Evidence: The records for child A and Child B were both missing medical insurance policy information and authorization for emergency medical care. Plan of Correction: Provider will begin using the model dss child enrollment form that includes all missing criteria in the childrens records. The provider is passing out enrollment forms tonight at parent pick up.
Standard #: 22VAC40-111-80-C Description: Based upon record review, child records were found to be missing required documentation. Evidence: Records for Child A and B were missing documentation of the provider reviewing proof of age and identity by either viewing a notification of birth letter,birth certificate or other approved documentation. Plan of Correction: Provider was given a model DSS child enrollment form which contains a section that allows for required documentation. Provider is passing out enrollment for to all families tonight.
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.