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Ms Katherine van der Rest
7196 Homestead Court
Warrenton, VA 20187
(540) 303-1680

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: Jan. 11, 2018

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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed that the weekly menu needs to be posted.

Comments:
An unnanounced renewal inspection was conducted from 10:40 am - 1:00 pm. There were 11 children present, ranging in age from 15 months to four years of age, with the provider and two assistants. The children were observed playing outside, listening to stories and napping. Five children's records, three staff records, and one household member's record was reviewed. The emergency escape drill log was reviewed and in compliance. If you have any questions, please contact Donna Liberman at 540-359-5244 or donna.liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on a review of three staff records, not all contained documentation that two or more references as to character and reputation as well as competency were checked before employment. Evidence: Staff A, date of hire 1/8/2018, did not have documentation of two reference checks.

Plan of Correction: The staff member forgot to bring them in. Will ask staff member to bring in the references tomorrow.

Standard #: 22VAC40-111-90-C
Description: Based on a review of five children's records, it was determined that not all immunizations for children under two were updated every six months. Evidence: Child A's (date of birth 7/23/16) last immunizations were dated 9/23/16.

Plan of Correction: Will contact child's parents to bring in updated immunization record.

Standard #: 22VAC40-111-280
Description: Based on observation, not all poisonous substances were stored in a location inaccessible to children. Evidence: Lysol, Chlorox wipes, and bleach water were stored on a high, open shelf. GermX, with a label stating "keep out of reach of children," and "flammable" was also observed on an open shelf.

Plan of Correction: Poisonous substances were moved to a locked storage room during the inspection.

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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