Ms. Iluminada Yap
14894 Courage Drive
Woodbridge, VA 22193
Current Inspector: Donna Liberman (540) 359-5244
Inspection Date: Aug. 21, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced renewal inspection was conducted with provider and assistant. There were 11 children present, ranging in age from 3 months to 4 years old, totalling 31 points. The children were waking from rest and having afternoon snack. Snack served today: crackers and boiled egg. Two children's files were reviewed - please see Supplemental Summary for missing item. Household/staff files reviewed are complete. There are no children receiving medication at day care today - provider is certified in Medication Administration Training until 1/25/2018. First aid and CPR certification was renewed on 3/18/2017. Please call me if you have any questions 540-219-4122 or e-mail firstname.lastname@example.org. Time of today's inspection: 2:30 to 3:45 p.m.
Standard #: 22VAC40-111-100-A Description: Based on review of two children's files, the provider failed to have documentation of a physical within 30 days of each child's first attendance. Evidence: Child B (enrollment date 2/2017) did not have documentation of a physical. Plan of Correction: Provider will request the physical from the parents.
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.