6117 Lundy Place
Burke, VA 22015
Current Inspector: Ann Dramstad (703) 314-0860
Inspection Date: March 13, 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
63.2 Licensure and Registration Procedures
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.
- Technical Assistance:
Consultation was given on the new background requirements for finger printing, a revised Sworn Disclosure Statement for new staff hired after 7/1/2017 and requesting out of state Central Registry checks for staff who have lived outside the State of VA within the last five years. The model SDS form is online at VA DSS as well as a link to the Adam Walsh site to assist with out of state central registry forms. VDSS will be paying for initial child care fingerprint checks until 9/20/18. Each facility must establish a point of contact with DSS. All questions regarding facility codes should be directed to OBI at 804-726-7884. Eligible letters will be sent out by emails and staff may not work with children (ratios or supervision) or be on site until a completed letter is received. Please read, review and respond to all correspondences regarding the fingerprint roll out. Consultation was given on the bi-fold doors downstairs and putting a lock on the door to prevent access to laundry area.
An unannounced monitoring visit was conducted today from 9:20-10:55. Seven children were present with two caregivers for 20 points which is within ratios for supervision. Observed children in free play, reading books, infant care and bottle feeding. Emergency preparation is up to date. No medication was reported to be on-site today. Lunch to be served will be chicken soup with vegetables, apple and milk. Two children's records were reviewed today and she has a record keeping system in place. Areas of non-compliance are identified in the violation notice. If you have any questions regarding the inspection, please feel free to contact me. Thank you Ann Dramstad Licensing Inspector 703-314-0860 email@example.com
Standard #: 63.2-1720.1-A Description: Based on provider statement, one caregiver does not have the required fingerprint eligible letter prior to assisting in the Family Day Home. Evidence: Caregiver #1 does not have the required eligible letter prior to helping in the home. The caregiver was present today as the other assistant was out sick. During the inspection, a child came into the home which put the provider at 20 points and in need of a second caregiver. Plan of Correction: Provider will make the Fieldprint fingerprinting appointment and obtain the prints and letter as soon as possible.
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.