8471 Summer Breeze Lane
Springfield, VA 22153
Current Inspector: Maria Robles-Lopez (703) 397-3827
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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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 renewal inspection was conducted today from approximately 10:30am-1:10pm. There were 7 children (19 points) directly supervised by 2 caregivers. A sample of 4 children?s, 2 caregiver's, and 1 household member's records were reviewed. The children were observed dancing, playing with toys, and interacting with the provider and assistant. 1 new caregiver has 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 #: 22VAC40-111-830-B Description: Based on record review and interview, shelter-in-place procedures were not practiced a minimum of twice a year. Evidence: There were not shelter-in-place drills practiced during the year of 2017. The provider stated that she did not know how to conduct the drill. Plan of Correction: I will continue drills this year.
Standard #: 22VAC40-111-50-A Description: Based on record review, attendance for each child was not kept each day. Evidence: The last record of attendance was taken on 1/4/2018. Plan of Correction: Corrected during inspection
Standard #: 22VAC40-111-60-A Description: Based on record review, children's records were incomplete. Evidence: 2 of 4 children's records reviewed were incomplete. 1) Child A was missing 1 of 2 emergency contacts. 2) Child B was missing 2 emergency contacts, mother's work number, father's employer, and proof of identity. Plan of Correction: parents will update files
Standard #: 22VAC40-111-200-A Description: Based on record review and interview, the assistant had not been oriented by the end of the first week of assuming job responsibilities. Evidence: Caregiver A, hired 10/17/2017 had not been oriented by provider at the time of inspection. Plan of Correction: I will put her through orientation.
Standard #: 22VAC40-111-320-B Description: Based on observation, outlet covers were not on unused electrical outlets. Evidence: 2 unused outlets near the table in the main child care area did not have protective covers. Plan of Correction: Corrected during inpsection
Standard #: 22VAC40-191-60-B Description: Based on record review, a caregiver did not complete a sworn disclosure statement prior to the first day of employment. Evidence: Caregiver, A hired 10/17/2017, did not have a sworn disclosure statement on file. Plan of Correction: She will complete it today.
Standard #: 22VAC40-191-60-C-1 Description: Based on record review and interview, a caregiver did not have a criminal history record check within 30 days of employment. Evidence: Caregiver A hired 10/17/2017, did not have a criminal history record check on file. Provider stated that it was sent out 2 weeks ago. Plan of Correction: I will call them and ask for a date of completion.
Standard #: 22VAC40-191-60-C-2 Description: Based on record review and interview, a caregiver did not have a central registry record check within 30 days of employment. Evidence: Caregiver A hired 10/17/2017, did not have a central registry record check on file. Provider stated that it was sent out 2 weeks ago. Plan of Correction: I will call them and ask for a date of completion.
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.