9860 Sweet Mint Drive
Vienna, VA 22181
Current Inspector: Georganne Buccine (571) 255-9072
Inspection Date: March 14, 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
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced monitoring inspection was conducted today from 11:30pm-1:30pm. At the time of inspection, 9 children (26 points) were directly supervised by the provider and three assistants. The sample size consisted of 3 children records and 4 caregiver records. There were no medications on site today and the provider is MAT certified. Children were observed during lunch time (rice, meat, yellow beans, zucchini, tomato sauce, and milk) and preparing for nap time. Diapering and handwashing procedures were also observed. There was an abundant supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.
Standard #: 22VAC40-111-800-B Description: Based on documentation review, the provider did not review the emergency plan at least annually. Evidence: The last documented review of the emergency plan was in January 2016. Plan of Correction: Corrected at the time of inspection.
Standard #: 22VAC40-111-60-A Description: Based on review of three children?s records, the provider did not maintain complete children?s records. Evidence: The records for child #1 and #3 were missing the policy number for the child's medical insurance. Plan of Correction: I will get this information from the parents.
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.