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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Ms. Audrey Stafford
10245 Sunset Lane
Unionville, VA 22567
(540) 854-5262

Current Inspector: Diann S. Reed (540) 280-0742

Inspection Date: March 6, 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 Emergencies
22VAC40-111 Nutrition
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
VENDHOM-000 Physical Plant

Technical Assistance:
A supplemental page was provided.

Thank you for your time and assistance with the unannounced renewal inspection conducted today, March 6, 2018. The on-site inspection was from 10:45 a.m. to 2:05 p.m. On this date, at the time of arrival, there were five children in the care of the provider (14 points). There were a total of 11 children enrolled in the program. The exception to compliance were noted on the violation notice and the risk rating was noted on the supplemental page. The records of five children, the provider, one assistant, and one household member were reviewed. There was no medication being administered, which is the policy of the provider. The provider and one child were interviewed. Lunch was determined to meet USDA guidelines and consisted of pork loin, cheese potatoes, carrots, bananas, crackers, and milk . They children enjoyed painting a St. Patrick Day craft. Some items reviewed/observed included: required posted information, water temperature, first aid kit, emergency supplies, temperature of the fridge and freezer, emergency preparedness plan, outdoor play area, choice time, diaper changing procedures, hand washing procedures, lunch, and nap time. Please contact me if you have questions concerning this inspection, the licensing standards, and/or if I may be of assistance to you (540) 280-0742.

Standard #: 22VAC40-111-350-E
Description: Based on measurement taken with a digital thermometer and verification from the provider, the temperature of the water was over 120 degrees Fahrenheit. Evidence: 1. The temperature of the hot water from the bathroom faucet used by the children measured to be 139.7 degrees Fahrenheit. 2. The provider confirmed the thermometer read 139.7 degrees.

Plan of Correction: The provider will have her husband turn down the temperature of the hot water heater. She will buy a thermometer so she can check the temperature herself.

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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