9078 Furey Road
Lorton, VA 22079
Current Inspector: Pamela Sneed (703) 479-4704
Inspection Date: Dec. 21, 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
22VAC40-111 Nighttime Care
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.
An unannounced monitoring inspection was conducted today from approximately 9:40am-11:40am. There were 7 children in care (18 points) directly supervised by 2 caregivers. A sample of 4 children?s, 2 caregivers records and 2 household member's records were reviewed. The children were observed playing outside, watching television, eating yogurt and playing with toys. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.
Standard #: 22VAC40-111-50-A Description: Based on observation, written record of daily attendance was not kept. Evidence: The attendance for the following days were recorded: 12/11/2017; 12/12/2017; 12/13/2017; 12/14/2017; 12/15/2017; 12/18/2017; 12/19/2017; 12/20/2017 Plan of Correction: I will print more attendance sheets.
Standard #: 22VAC40-111-60-A Description: Based on record review, children's records were incomplete. Evidence: 3 of 4 records reviewed were incomplete. 1) Child A was missing an annual update. 2) Child B was missing 1st day of attendance, medical insurance policy and an annual update. 3) Child C was missing father's work address and phone number, address of 1 emergency contact and an additional emergency contact. Plan of Correction: Parents will complete the files.
Standard #: 22VAC40-111-320-B Description: Based on observation, protective covers were not kept on electrical outlets. Evidence: Two outlets on a pillar near the cribs in the main play area did not have protective covers. Plan of Correction: Corrected during inspection.
Standard #: 63.2-1722-B Description: Based on record review and interview with provider, background checks for caregivers were not maintained. Evidence: A Criminal History Record Check and a Central Registry Check had not been initiated for a caregiver hired 07/11/2017. Plan of Correction: I will submit these forms.
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.