42507 Lewiston Drive
South riding, VA 20152
Current Inspector: Whitney McGrath (571) 835-4717
Inspection Date: Aug. 3, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Reminded provider that entire inspection notice must be posted and discussed recent changes to background check requirements.
Today an unannounced Monitoring inspection took place between 9:45am and 11:20am. There were 5 children present with the provider and 2 assistant for a total of 9 points within the supervision guidelines. The children were observed finishing breakfast, playing freely and working on a letter activity. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please email me at firstname.lastname@example.org.
Standard #: 22VAC40-111-180-A Description: Based on record review and interview, the provider did not obtain an updated Tuberculosis (TB) screening every two years for each caregiver. Evidence: Caregiver #3 most recent TB screening is dated 7/26/2018. Caregiver #2 confirmed that the TB screening has expired and they are waiting for a family member to take Caregiver #3 to complete the screening. Plan of Correction: She will be going next week.
Standard #: 22VAC40-111-210-A Description: Based on record review, one caregiver has not completed the required 16 hours of annual training. Evidence: Caregiver #3 (first date of hire: 1/9/2012) file does not contain documentation of any training received. Plan of Correction: We will start doing online trainings with her.
Standard #: 22VAC40-111-240-A Description: Based on observation, areas of the home are not kept in a safe condition. Evidence: There are several areas of the children's play areas that have peeling paint at the children's level, specifically the corner of the kitchenette island near where the children eat. Plan of Correction: I can cover it up.
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.