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Ms. Lillie White
13815 Delaney Road
Dale city, VA 22193
(703) 590-9624

Current Inspector: Keesha M Minor (540) 340-2672

Inspection Date: Nov. 16, 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
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:
22 VAC-40-111-830-B: Shelter in place procedures shall be practiced a minimum of twice a year.

Comments:
An unannounced monitoring inspection was conducted with the provider beginning at 10:30 AM and ending at 11:50 AM. There were five child in care during the inspection. The children were ages 18 months, 3, 3, 3, and 5 years old for a total of ten points. The children were observed playing with trucks and cars, blocks, and action figures. Four child's record and two household members' records, and one staff record were reviewed and determined to be in compliance. The most recent emergency escape drill was conducted on October 20, 2017. The provider is not Medication Administration Training (MAT) certification. Provider must be MAT certified to administer prescription medication. The first aid kit, flashlight, and weather-band radio were in compliance. If you have any questions please contact Shawanda Henderson at 540-216-1434 or e-mail at s.henderson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-530-G
Description: Based on observation and provider interview, the provider did not ensure that all children under the age of two years old were not using a pillow or filled comforter in a crib. Evidence: On November 16, 2017 a pillow was observed in the crib which is used for a child to sleep in.

Plan of Correction: The pillow was removed by the provider during the inspection. The provider stated that she would no longer use a pillows in the crib. The provider stated that she would only use pillows when children are over the age of two as identified in the standards.

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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