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Ms. Angela Young
14213 Sharpshinned Drive
Gainesville, VA 20155-5833
(703) 754-4647

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: Dec. 10, 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
22VAC40-111 Transportation
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.

Comments:
An unannounced monitoring inspection was conducted with provider and one assistant. There were 14 children present, ranging in age from 7 months to 10 years of age, totalling 31 points from 3:50 p.m. to 4:10 p.m. At 4:10, the numbers reduced to 11 children. Please make sure parents arrive on time in order to avoid going over points. During today's inspection, the children were having afternoon snack, arriving from school, and reading for homework. Other age appropriate activities were available for younger children. Five children's files were reviewed and are in compliance. Both caregiver files are complete. Provider does not administer medication - Medication Administration Training is required to administer medicine to day care children. Provider's first aid was renewed 3/25/2017 for two years. Time of today's inspection: 3:40 p.m. to 5:00 p.m. Please call me if you have any questions 540-219-4122 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-40-A
Description: Based on observation, the provider failed to ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence: the provider is licensed for 12 children, but had 14 children in care between 3:50 p.m. and 4:10 p.m.

Plan of Correction: Provider will ensure parents pick up on time to avoid having more than 12 children present at any given time.

Standard #: 22VAC40-111-570-A
Description: Based on observation, the provider failed to ensure that one caregiver does not exceed 16 points following the point system. Evidence: one caregiver was alone with children, ages 7 months to 4 years old, totalling 31 points while another caregiver went to pick up the elementary children from school.

Plan of Correction: Provider will ensure that one caregiver does not exceed 16 points at any time.

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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