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Ms. Phyllis King
18518 Quantico Gateway Drive
Triangle, VA 22172
(571) 212-4268

Current Inspector: Lorraine Hancock (540) 272-9214

Inspection Date: Aug. 29, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Reminder: household criminal history record checks are due to be repeated 3/2018 unless national fingerprinting procedures have been implemented before then. Look for e-mail with updated information this Fall.

Comments:
An unannounced monitoring inspection was conducted with provider. There were two children present totalling 6 points. The children were arriving to care and playing with age appropriate toys. The basement has many age appropriate toys and activities and equipment. Three children's files and one household file were reviewed - please see Supplemental Summary for missing items. Provider does not administer medication - Medication Administration Training is required to administer medication. Provider renewed first aid and CPR certification 2/11/2017. Please call me if you have any questions at 540-219-4122 or e-mail tara.barton@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of three children's files, the provider failed to have documentation of a physical within 30 days of enrollment. Evidence: Child B (date of enrollment 12/12/2016) and Child C (date of enrollment 2/2/2017) did not have documentation of a physical within 30 days of enrollment.

Plan of Correction: Provider will ask the parents for the physicals.

Standard #: 22VAC40-111-90-A
Description: Based on review of three children's files, the provider failed to have documentation that the children are adequately immunized before attending the family day home. Evidence: Child C did not have documentation of immunization record on file.

Plan of Correction: Provider will ask parent for the immunization record.

Standard #: 22VAC40-111-180-A
Description: Based on review of one household file, the provider failed to have documentation of a repeat tuberculosis test or screening within two years of the previous screening. Evidence: the provider could not locate documentation of a current TB test or screening.

Plan of Correction: Provider will obtain documentation of a current TB test.

Disclaimer:
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.

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