20583 Gleedsville Road
Leesburg, VA 20175
Current Inspector: Whitney McGrath (571) 835-4717
Inspection Date: Nov. 17, 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
63.2 Child Abuse and Neglect
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Discussed upcoming to background checks, children's records and TB screenings
Today an unannounced Monitoring inspection was conducted between 10:45am and 1:00pm. There were 9 children present with the provider and 1 assistant for a total of 18 points within the supervision guidelines. The children were observed playing outside in the tree fort, interacting with the farm animals, eating lunch and beginning their nap. Lots of interactions with the children were observed. 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 email@example.com.
Standard #: 22VAC40-111-60-A Description: Based on record review, children's records did not contain all required information. Evidence: Child #2 file is missing the child's first date of attendance and the phone number for their second emergency contact. Child #3 file is missing the child's first date of attendance and a list of people authorized to pick-up. Plan of Correction: I will notify the parents today and we will get it filled out.
Standard #: 22VAC40-111-140-B-3 Description: Based on record review and interview, the provider did not have current certification in cardiopulmonary resuscitation (CPR). Evidence: The providers CPR certification expired 10/2017. The provider confirmed that her training had expired. Plan of Correction: I will check with red cross to find out when the next class is that I can take.
Standard #: 22VAC40-111-140-B-4 Description: Based on record review and interview, the provider did not have current certification in first aid. Evidence: The providers first aid certification expired 10/2017. The provider confirmed that her training had expired. Plan of Correction: I will check with red cross to find out when the next class is that I can take.
Standard #: 22VAC40-111-170-A Description: Based on record review, the provider did not obtain a negative Tuberculosis (TB) screening for all household members. Evidence: Household members #6 and #7 did not have negative TB screenings in their files. Plan of Correction: I will send them together to Patient First to get done.
Standard #: 22VAC40-191-40-D-4-a Description: Based on record review, the provider did not obtain a Sworn statement from all household members over the age of 18. Evidence: Household members #6 and #7 did not have Sworn statements in their files. Plan of Correction: I will have them do it today.
Standard #: 22VAC40-191-40-D-5-a Description: Based on record review, the provider did not obtain a Central Registry check for all household members over the age of 14. Evidence: Household member #4 did not have a completed Central Registry check in their file. The Central Registry check has been filled out by the household member, but it was not sent out for results. Household member #6 did not have a Central Registry check in their file. Plan of Correction: We will have the checks sent out.
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.