42507 Lewiston Drive
South riding, VA 20152
Current Inspector: Whitney McGrath (571) 835-4717
Inspection Date: Jan. 18, 2018
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..
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.
Today an unannounced Monitoring inspection was conducted between 12:30pm and 2:00pm. There were 2 children present with the provider and 2 assistant for a total of 5 points within the supervision guidelines. At the start of the inspection, one child was finishing his lunch and another was waiting to go home with his parents. The children provide their own food to eat everyday. The provider stated that no one is currently MAT trained and there is no medication on site. 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 #: 22VAC40-111-60-B Description: Based on record review, children's records did not contain all required information. Evidence: Child #3 file did not contain the families medical insurance information. Plan of Correction: I will ask for that information today.
Standard #: 22VAC40-111-80-A Description: Based on record review, the provider did not view proof of identity of a child within the first seven days of attendance. Evidence: Child #2 first date of attendance was 5/16/2016 and there is no documentation that proof of identity has been viewed. Plan of Correction: I will ask for that information today.
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.