8801 Winding Hallow Way
Springfield, VA 22152
Current Inspector: Maria Soto (571) 835-5058
Inspection Date: Aug. 22, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
54.1-3408 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
Dicussed the following standards: children's records, tuberculosis screening, and emergency procedures.
An unannounced renewal inspection was conducted today. Observed 5 children (10 points) directly supervised by 2 caregivers. A sample of 2 children's records and 2 caregiver records were reviewed today. No medications were reported to be on site. The children were observed during free play. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. Inspection conducted from approximately 11:10am to 12:20pm. If you have any questions regarding today's inspection, please contact Ana Dally at (703) 577-0270 or firstname.lastname@example.org
Standard #: 22VAC40-111-60-B Description: Based upon documentation reviewed, children's records were incomplete. Evidence: 1) One of the two children's records reviewed did not contain the following: parent's work telephone number (Child A; Date of enrollment, address for the second emergency listed, parent's signed acknowledgment of the receipt of the medication administration policy (Child A; Date of enrollment (DOE) 01/2010). 2) One of the two children's records reviewed did not contain the name and policy number of the child's medical insurance (Child B; DOE 08/22/2017). 3) Two of the two children's records reviewed did not contain documentation verifying the child's age and identity (Child A and B). Plan of Correction: I will ask mom during pick up to fill out the missing information.
Standard #: 22VAC40-111-90-A Description: Based upon documentation reviewed and observations, the provider did not obtain documentation that a child has been immunized before the child attended the family day home. Evidence: 1) One of the two children's records reviewed did not contain immunizations record (Child B; DOE 08/22/2017). 2) Child B was present during today's inspection. Plan of Correction: The parent is going to take the child to the doctor and I will obtain the document.
Standard #: 22VAC40-111-180-A Description: Based upon documentation reviewed, the provider did not obtain for each caregiver a current Report of Tuberculosis (TB) Screening form within the allowable two years time frame. Evidence: One of the two caregiver records reviewed did not contain a current TB screening form; last TB form was dated 08/03/2015 (Caregiver #2). Plan of Correction: I will get an update TB form by tomorrow.
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.