5723 Triplett Drive
Centreville, VA 20120
Current Inspector: Whitney McGrath (571) 835-4717
Inspection Date: Dec. 1, 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
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
Today an unannounced Monitoring inspection was conducted between the hours of 10:30am and 1:45pm. There were 9 children present with the provider and 1 assistant for a total of 27points within the supervision guidelines. The children were observed reading books, doing puzzles, washing hands and eating lunch. 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 firstname.lastname@example.org.
Standard #: 22VAC40-111-900-A Description: Based on observation, children under the age of four were not server lunch in a manner that reduced the risk of chocking. Evidence: Children between the ages of 18 months and three years were severed whole pizza slices and apple slices that were not cut up to prevent chocking. Plan of Correction: We normally cut the food. We will make sure we do it.
Standard #: 22VAC40-111-920 Description: Based on observation, substitution meals were not posted. Evidence: The menu for today showed chicken nuggets, broccoli, kiwi and rice being served, however the children were served pizza, mixed peas and corn and apple slices. No substitutions were noted on the posed menu. Plan of Correction: I was going to change the menu after then children took their nap. I will change it ahead of time now.
Standard #: 22VAC40-111-960-E Description: Based on observation, bottles were not labeled with the date. Evidence: 8 out of 8 bottles in the refrigerator were not labeled with today's date. Plan of Correction: I will tell the parents and we will do it from now on.
Standard #: 22VAC40-111-60-B Description: Based on record review, children's records did not contain all required information. Evidence: Child #3 and #4 files are missing documentation of an annual review of the child's emergency contact information. Child #5 file is missing a list of people authorized to pick up and the families medical insurance policy number. Plan of Correction: It will get done today.
Standard #: 22VAC40-111-80-A Description: Based on record review, the provider did not view verification of the children's age and identity. Evidence: Child #1, #2, #3, #4 and #5 files did not have written acknowledgement that the provider had viewed the children's proof of age and identity. Plan of Correction: I have viewed it and did not know that I needed to sign that I viewed it. I will correct it.
Standard #: 22VAC40-111-90-A Description: Based on record review, the provider did not obtain documentation of immunizations as required. Evidence: Child #1 file is missing documentation of any immunizations. Child #3 date of birth (DOB) is 2/16/2016 and the most recent immunizations on file are dated 8/17/2016. Child #4 DOB is 6/2/2016 and the most recent immunizations on file are dated 12/2/2016. Child #3 and #4 should have had updated immunizations provided every 6 months. Plan of Correction: I am going to let the parents know to give it to me next week.
Standard #: 22VAC40-111-210-A Description: Based on record review, the provider has not attended 16 hours of annual training as required. Evidence: The provider's most recent documentation of training is dated 6/15/2016. Plan of Correction: I have done them online but haven't printed my certificates.
Standard #: 22VAC40-111-240-A Description: Based on observation, areas of the family day home were not kept in a safe condition. Evidence: Two out of four sides of one of the cribs had been chewed on by an infant, leaving chunks of the railing missing and creating splinters. Plan of Correction: I bought something to cover it but it fell off. I will have the maintenance man fit it.
Standard #: 22VAC40-111-320-A Description: Based on observation, small electrical appliances were not unplugged when not in use. Evidence: During the inspection, a juicer and a blender was left plugged in. These appliances were not being used. Plan of Correction: We normally don't use it, but I will unplug.
Standard #: 22VAC40-111-530-A Description: Based on observation, rest mats did not have bottom linens as required. Evidence: 3 out of 6 children sleeping on rest mats did not have a bottom sheet. Plan of Correction: I will tell the parents that they need to bring another sheet.
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.Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.