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Juana Gregory
25746 Purebred Court
Aldie, VA 20105
(703) 462-4842

Current Inspector: Margaret Allworth (703) 209-3521

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 Nutrition
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was conducted today between the hours of 9:45 am through 11:00. There were a total of 10 children (18 points) with 2 caregivers. A total of 4 children's files and 4 staff/household member's files were reviewed. The children were engaged in the following: writing sentences, math, hand washing, snack, music and movement, PE, and tumbling. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Margaret.allworth@dss.virginia.gov or 703-209-3521.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider has not obtained documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #1, date of attendance 9/5/17 does not have documentation of a physical examination.

Plan of Correction: I will ask the parent today to get the physical examination form completed.

Standard #: 22VAC40-111-170-A
Description: Based on record review the provider has not obtained a current report of tuberculosis screening for each adult household member. Evidence: Household member #1, date of birth 8/13/1999 does not have a current TB screening.

Plan of Correction: I will have her get a TB screening.

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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