7808 Odell Street
Springfield, VA 22153
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: June 4, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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:
During the inspection, the licensing representative discussed with the provider procedures for cleaning and sanitizing the diapering surface, proof of identity and documentation of a physical examination needed for a child recently enrolled, a fire place inspection to be scheduled in the near future and standards regarding the limited use of media to two hours a day.
An unannounced monitoring inspection was conducted today from 10:50am-12:50pm. A total of 9 children were present at the time of arrival with 2 caregivers; however a 10th child arrived during the inspection [totaling 22 points]. Children were observed while potty training, engaged in play with various toys available to them, during lunch and transitions to nap time. A sample of 6 children's records, 5 household/caregiver records, emergency drills, emergency plan and other documents were reviewed. Areas of noncompliance are documented on the violation notice. If you have any questions, please contact me at ivaco.Clarke@dss.virginia.gov or 571-835-5505. Thank you for your cooperation.
Standard #: 22VAC40-111-70-A Description: Based on a review of records, the parents of 1 child were not provided the required written information before the child's first day of attendance. Evidence: The record for Child #1 [date of enrollment: 6/4/2018] was missing medication administration policies, declaration of liability insurance, provisions for the emergency response plan, and parent agreement. Plan of Correction: [Requested documents were] received signed with required written information completed from parent of Child #1 upon pick up at the end of child #1's first date of attendance on 6/4/2018.
Standard #: 22VAC40-111-90-A Description: Based on a review of records, 1 of 6 children's records were missing documentation of immunizations prior to the child's first date of attendance. Evidence: The record for Child #1 [date of enrollment: 6/4/2018] did not include documentation of immunizations. Plan of Correction: Documentation of immunizations for Child #1 [date of enrollment: 6/4/2018] were received from parent of Child #1 upon pick-up at the end of child #1's first date of attendance on 6/4/2018.
Standard #: 22VAC40-111-320-B Description: Based on observation, child resistant protective covers were not installed on all unused electrical outlets accessible to children under five years old. Evidence: A protective cover was not installed on an unused outlet in the kitchen above a bench at the table where children [under the age of five years old] were observed eating lunch. Plan of Correction: Corrected during inspection; Outlet covered during inspection
Standard #: 22VAC40-111-510-C Description: Based on observation, occupied cribs and rest mats were not spaced at least 12 inches from each other. Evidence: 3 occupied rest mats spaced parallel to one another were not spaced 12 inches apart; An occupied rest mat placed in between two occupied cribs were not spaced at least 12 inches apart. Plan of Correction: Corrected during inspection; A unoccupied rest mat was removed to create more space.
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.