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Elizabeth Houde
17006 Lakewood Court
Purcellville, VA 20132
(540) 338-4807

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: Oct. 13, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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:
Discussed the implementation of finger printing for all staff and household members. You are reminded that the new Sworn Disclosure statement to include residency outside of Virginia must be used. Central Registry and Sworn Disclosure statements are effective for 5 years. Provider has a total of 5 cribs in use at this time. All five cribs that were on site and are currently being used were evaluated and determined in compliance with the Consumer Product Safety Commission.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 11 children (30 pts) with Provider and 1 assistant present. Walk thru of physical plant, observation of children playing freely with toys and books, napping and preparation of lunch was made. A total of 7 children's records and staff's background checks, TB screenings and annual training were reviewed. Lunch today is fish sticks and fresh fruit. The programming area was equipped with ample amounts of toys and equipment that were determined age appropriate for the children currently in care. This inspection began at 9:15am and ended at 11:30am. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on child record review, one physical exam was not obtained. Evidence: Child #1 began enrollment on 4/19/17. No physical exam was obtained within 30 days of start date.

Plan of Correction: Provider will request a physical exam for this child today.

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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