7644 Summerhill Court
Lorton, VA 22079
Current Inspector: Brenda Kuhlman (703) 304-9609
Inspection Date: Nov. 27, 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
22VAC40-80 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:
Technical assistance today included crib sheets; sleeping patterns; record keeping.
An unannounced monitoring inspection was conducted today from 11 am - 2 pm. There were five children in care for 16 points. I observed lunch and preparation for nap. The area was filled with inviting children's activities. If you have any questions , please contact me at email@example.com
Standard #: 22VAC40-111-770 Description: Based on a review of emergency supplies today, there was no available battery operated weather band radio. Plan of Correction: I will get one.
Standard #: 22VAC40-111-100-B Description: Based on a review of records today, there was no physical exam for some children in care. Evidence: There were shot records but no physical exam for Child # 1, 3, 4, 5. Plan of Correction: I will talk to the parents for a physical examination.
Standard #: 22VAC40-111-60-B Description: Based on a review of children's records today, some information found to be missing. Evidence: There was incomplete physician information for Child #1; and no health insurance information for Child # 4. Plan of Correction: I will talk to parents today.
Standard #: 22VAC40-111-70-A Description: Based on a review of records today, there was not documentation that parents had been provided in writing all required information. Evidence: There was no complete medication policy for Child # 1, 2,3, 4, 5. There were no completed Emergency Procedures for Child # 1, 2, 3, 4. There was no signed Liability Insurance information signed for Child # 1, 2, 3, 4, 5, and the information for parents form written by the provider did not include information regarding the social services website; 24 hour policy regarding illness; daily schedule; pets in the home; discipline and guidance policy ; substitute information and other information. Plan of Correction: These will be completed.
Standard #: 22VAC40-111-80-B Description: Based on a review of records today, the provider did not verify the identity and age of children as required. Evidence: There was no signature and date of verification by the provider as provided, and no birth certificate number. as required Plan of Correction: I will look at the birth certificates, sign, write in the information and give it back.
Standard #: 22VAC40-111-240-A Description: Based on observation today, there were some areas of the children's area that were not maintained in a safe condition. Evidence: In the bathroom, the panels on the wooden vanity were observed to loose on one side. An outlet had a broken outlet cover accessible inside the outlet. Plan of Correction: My husband will fix the wooden part so it is always closed. I will cover the outlet.
Standard #: 22VAC40-111-320-G Description: Based on a review of records, observation and staff confirmation, there was no annual fireplace inspection or closing of the fireplace. Plan of Correction: I will close the fireplace.
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.