7664 Henry Knox Drive
Lorton, VA 22079
Current Inspector: Tanya Johnson (571) 423-6392
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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
Today an unannounced renewal inspection was conducted with the Provider. This visit took place in the morning between 9:45am-1:30 there were 11 children with the Provider and 1 assistant for a total of 32 points within the supervision guidelines. The children were observed having morning free play, blocks and other gross motor activities, lunch and during nap time. Lunch consisted of meatballs, rice, green beans and milk. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov
Standard #: 22VAC40-111-920 Description: Based on observation of the provider meals, the provider did not have a menu posted which reflect the current one-week period and accessible to parents. Evidence: Upon arrival, the provider did not have a menu posted in a place accessible to parents. Plan of Correction: Provider stated that the menu was posted in the kitchen.
Standard #: 22VAC40-111-100-A Description: Based on review of four children's records, the center did not have documentation of a physical in each child's file prior to or within 30 days of first attendance. Evidence: Child #3's record did not include documentation of a physical exam (9/17). Plan of Correction: Provider will obtain from parent.
Standard #: 22VAC40-111-60-B Description: Based on review of five children?s records, the provider did not maintain complete children?s records. Evidence: Child #1's record did not include documentation of 2 emergency contact persons name, address and phone number., only one was listed. Child's 2's record did not include documentation of the father's work address and phone number. Child #3's record did not include documentation of the father's work address and phone number. Plan of Correction: Provider will ask parents today when they pickup for the information.
Standard #: 22VAC40-111-240-A Description: Based on observation of the family day home, the following areas in the home were not being maintained in a clean, safe and operable condition. Evidence: Chipped/peeling paint and small holes were found near the steps and in the main childcare area along the walls in the basement. Plan of Correction: Provider stated that the kids bang on the walls but will have it fixed this weekend.
Standard #: 22VAC40-111-250-C Description: Based on observation and interview with Provider, items were found tied across the top of a crib occupied by a child over the age of five months. Evidence: Upon arrival, a piece of cloth material was found attached across the top of the crib with a 4 inches string hanging from it. 4 infants were observed in the cribs who were all able to push up and over 5 months of age. Plan of Correction: Provider will remove.
Standard #: 22VAC40-111-680-B Description: Based on observation, the center did not have children wash hands with soap and running water or disposable wipes before and after eating meals or snacks. Evidence: 9 children were osberved being served lunch without having their hands washed. Plan of Correction: Provider stated that they washed hands prior to my arrival, however will make sure that the children hands are washed right before being served lunch.
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.