8471 Summer Breeze Lane
Springfield, VA 22153
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Oct. 16, 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
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:
Licensing Inspector discussed VAC 40-111-200 and VAC40-191-(BC) with the provider.
An unannounced monitoring inspection was conducted today from approximately 9:20am-10:40am. There were 7 children (20 points) directly supervised by 2caregivers. A sample of 4 children?s and 1 caregiver's records were reviewed. The children were observed eating breakfast, playing with cars and playing with "Mr. Potato Head". One new caregiver has been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, I can be reached via e-mail at Kimberly.Sawyer@dss.virginia.gov or by phone at 571-835-0599.
Standard #: 22VAC40-111-60-A Description: Based on records reviewed, children's records were found to be incomplete. Evidence: 3 of 3 children's records reviewed were incomplete; 1) Child A was missing the home addresses of both parents, 1 of 2 emergency contacts, and a physical within 30 days, Proof of ID; 2) Child B was missing a physical within 30 days; 3) Child C was missing information for parents. Plan of Correction: The parents for child #1 fill out the missing information The parent for child #2 will take the child to the doctor to get a physical The parent fill out the missing information
Standard #: 22VAC40-111-340-C Description: Based on observation, the bathroom did not contain paper towels. Evidence: The bathroom on the main level across from the entrance of the house did not have any paper towels. Plan of Correction: I will put some in there.
Standard #: 22VAC40-111-600-B Description: Based on observation, An infant spent over 30 minutes in a confined place. Evidence: Child D (10 months old) was confined in a "Baby Bumbo Floor Seat" from 9:20am-9:55am (35 minutes). Plan of Correction: I will make sure I don't do that again
Standard #: 22VAC40-111-680-B Description: Based on observation, Caregiver did not wash the children's hands with liquid soap and warm running water. Evidence: After the children were finished with their breakfast the children's hands were dirty and required hand washing. Caregiver A did not wash the hands of 5 of 5 children. Plan of Correction: I will make sure wash the hand after a meal
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.