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Laura Marshall-Norris
12541 Bunche Road
Fairfax, VA 22030
(703) 929-2625

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: May 14, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Medication Administration
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted this date to review supplemental health and safety requirements. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. A total of 7 children present (15pts) with one assistant. The provider arrived approximately 45 minutes later. Children were observed playing outside on mini trikes in the driveway. After outside play, they washed hands and had ice pops. Transition to indoor play was observed where the children played freely in the lower level program area. Handwashing before lunch was observed and a transition to nap time was made. A total of 6 children's records, all staff and household records were reviewed. Record keeping and organization is needed. Required background checks will need to be obtained. Repeat violations that remained uncorrected from the December inspection were found. Some of the corrective actions will need to be forwarded to the licensing office within the required timeframes. This inspection began at 10am and ended at 2:10pm. Please email me at: lisa.hudson@dss.virginia.gov.

Violations:
Standard #: VENDHOM-000-012-A
Description: Based on staff record review, Provider has not completed required training. Evidence: Provider has not completed the Pre-Service training. This remains repeated and uncorrected from the last licensing inspection in December 2017.

Plan of Correction: I need to obtain a new computer in order to complete this.

Standard #: VENDHOM-000-012-E-1
Description: Based on staff record review, one staff does not have current CPR and First Aid. Evidence: Staff #2 has been employed for approximately 2 months. No current CPR/First Aid certification was found.

Plan of Correction: This staff will complete first aid and CPR.

Standard #: VENDHOM-000-030-A-3
Description: Based on review of emergency drills, a lockdown drill was not practiced. Evidence: No documentation was found that a lockdown drill was practiced annually.

Plan of Correction: We will document a lockdown drill this week.

Disclaimer:
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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