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Debra Goodman
13565 Melville Lane
Chantilly, VA 20151
(703) 631-2044

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Nov. 7, 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 Emergencies
22VAC40-111 Nutrition
63.2 Child Abuse and Neglect
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today an unannounced Monitoring inspection was conducted with Debra Goodman. This visit took place between 10:15am and 12:45pm. There were 10 children present with the provider and 1 assistant for a total of 25 points within the supervision guidelines. The children were observed singing songs, having circle time, doing the pledge of allegiance and eating lunch. Today's lunch is meatloaf, bread, green beans, applesauce and milk. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please email me at whitney.mcgrath@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation, bottles were not labeled with the date. Evidence: At the time of the inspection, there was one bottle on the shelf in the infant area, one bottle on the counter in the kitchen area, and one bottle in the refrigerator. All three bottles were not labeled with today's date.

Plan of Correction: We will do it ourselves.

Standard #: 22VAC40-111-100-A
Description: Based on record review, children's records did not contain a physical exam within 30 days after the first date of attendance. Evidence: Child #2 file is missing a physical exam and their first date of attendance was 2/2/2017. Child #3 file is missing a physical exam and their first date of attendance was 1/19/2015. Child #5 file is missing a physical exam and their first date of attendance was 11/18/2013.

Plan of Correction: I'll ask the parents as soon as possible tonight.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records did not contain all required information. Evidence: Child #1 file is missing the child's address, parents names, address and phone numbers, a second emergency contact and a list of people authorized to pick-up.

Plan of Correction: I'll give the parents a form today and ask for it back tomorrow.

Standard #: 22VAC40-111-90-C
Description: Based on record review, the provider did not obtain documentation of additional immunizations every six months for children under the age of two. Evidence: Child #2 date of birth is 10/16/2016 and their most recent immunizations on record are dated 12/19/2016.

Plan of Correction: I'll ask for it and they'll bring them in as soon as possible.

Standard #: 22VAC40-111-280
Description: Based on observation, poisonous substances were not kept out of reach of children. Evidence: At the time of the inspection, there was a bottle of hand sanitizer on top of the book shelf next to the couch. There was a second bottle of hand sanitizer on the bathroom counter that the children use.

Plan of Correction: This was corrected during the inspection.

Standard #: 22VAC40-111-680-B
Description: Based on observation, children's hands were not washed prior to eating. Evidence: The children were sitting at the table playing games and singing songs. Lunch was served while the children were seated. The children's hands were not washed prior to starting to eat.

Plan of Correction: We will have them wash their hands before snack today.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review, the Provider did not have the required central registry check. Evidence: The Provider did not have a central registry check on file.

Plan of Correction: This has been sent out and has not been returned.

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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