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Jennifer Senzano
6405 Meriwether Lane
Springfield, VA 22150
(703) 944-1607

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Nov. 29, 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
22VAC40-80 THE LICENSE.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Background Checks, Maintenance, Trainings

Comments:
An unannounced renewal inspection was conducted today from 10:10am to 12:25pm. There were 11 children (30 Points) in direct care of 2 caregivers. The children were observed morning snack brought from home. The children were engaged in small group activities including playing with toys, pretend doctor toys, home living, and the indoor play structure. The caregivers used positive redirection with the children. Hand washing was observed before lunch started. Emergency drills were maintained. Caregiver/household member and children's files were reviewed. Areas of non-compliance are discussed in the violation notice. For any questions regarding this inspection, please contact me at mahrukh.aziz@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, a child's record was not complete. Evidence: 1. Child # 1's record did not have the physician's telephone number. 2. Child # 1's record did not have the medical insurance policy number.

Plan of Correction: I will get the information from the parents.

Standard #: 22VAC40-111-240-A
Description: Based on observation, inside areas of the family day home were not maintained in a safe and operable condition. Evidence: 1. Two areas of the ceiling in the day care area were missing ceiling tiles. The insulation and pipes are exposed to the children in the area. 2. Provider stated that the ceiling tiles are difficult to find. She also stated that it may take up to three months to replace the tiles.

Plan of Correction: Until ceiling tiles can be replaced, we will cover the openings with cardboard.

Standard #: 22VAC40-111-320-A
Description: Based on observation, small electrical appliances were not unplugged while not in use. Evidence: 1. A toaster in the daycare area was plugged in while not in use. 2. A toaster in the kitchen upstairs was plugged in while not in use.

Plan of Correction: I will make sure that small appliances are unplugged while not being used.

Standard #: 22VAC40-111-460-D
Description: Based on record review, the provider did not maintain documentation of the current rabies vaccination. Evidence: 1. The file for pet dog had documentation of rabies vaccinations that expired on 4/15/14. 2. Provider stated that the dog received vaccinations before Halloween. There was no documentation on file of the updated vaccinations.

Plan of Correction: I will put the vaccination records in the dog's file.

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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