5642 Powers Lane
Centreville, VA 20120
Current Inspector: Nancy Radcliffe
Inspection Date: Aug. 1, 2017
Complaint Related: No
- Areas Reviewed:
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
63.2 Liability Insurance Disclosure
- Technical Assistance:
Reviewed all recent changes to the background check procedures.
An unannounced monitoring inspection was conducted today. The provider and one assistant caregiver were caring for 11 children, totaling 19 points. The children were observed playing with toys, singing songs, dancing, and coloring pictures. The children were to be served ground chicken, rice, pasta, tortilla chips, zucchini, corn, and milk for lunch later today. This inspection was completed between approximately 9:30 am and 11:15 am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at firstname.lastname@example.org
Standard #: 22VAC40-111-830-A Description: Based on a review of emergency documents, it was determined that the provider has not conducted a fire evacuation drill each month. Evidence: The provider did not conduct a fire evacuation drill during the months of May, June, and July, 2017. Plan of Correction: I will make sure we do a fire drill every month.
Standard #: 22VAC40-111-50-A Description: Based on a review of documents, it was determined that the provider has not accurately completed the written daily attendance. Evidence: Upon arrival, there were 11 children present and in care however, the attendance indicated a total of only 9 children in care. Plan of Correction: The attendance was corrected during the inspection.
Standard #: 22VAC40-111-60-B Description: Based on a review of children's records, it was determined that three records were not complete. Evidence: 1. Child record #1 does not include: the parent's medical insurance policy number; documented date of enrollment; a signed "Information for Parents" document; documentation that the provider has viewed the child's proof of ID; a physical exam report; a signed "Provisions of the Emergency Plan" document; a signed "Liability Insurance" document; a signed "Medication Policy" document. 2. Child record #2 does not include: the parent's medical insurance policy number. 3. Child record #3 does not include: the parent's medical insurance policy number; the parent's signature on the registration form; a signed "Provisions of the Emergency Plan" document. Plan of Correction: All records will be updated and complete.
Standard #: 22VAC40-111-170-A Description: Based on observations, it was determined that one adult has not obtained a TB Health Screening. Evidence: Upon arrival, the Inspector observed one adult visitor to the home interacting with the children. It was reported to the Inspector that this adult visitor has been staying in the home for approximately 10 days and interacts with the children periodically. This adult has not obtained a TB Health Screening. Plan of Correction: She is leaving this weekend. In the future I will make sure any adult house guest who interact with the children get a TB screening first.
Standard #: 22VAC40-111-510-A Description: Based on interviews, it was determined that two children are not provided with a nap space as required. Evidence: It was reported to the Inspector that two children sleep on a soft area made of blankets, but these children are not given a rest mat or rest cot. Plan of Correction: I have thick rest mats in the basement. I will bring them upstairs and use them.
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.