7644 Summerhill Court
Lorton, VA 22079
Current Inspector: Brenda Kuhlman (703) 304-9609
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
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-80 THE LICENSE.
63.2 Child Abuse and Neglect
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:
Background checks: The number for the Office of Background Investigations is Technical assistance today included the point system, meal planning/preparation, required records. If a parent writes down an allergy, clarify if it is a preference or allergy, have them write that down.
An unannounced monitoring inspection was conducted today from 11 am - 1:15 pm. There were 7 children present with the provider and assistant for 17 points. I observed children playing with toys, eating lunch and preparation for naptime. If you have any questions, please contact me at email@example.com
Standard #: 22VAC40-111-760-A Description: Based on a review of first aid supplies today, there was only one triangular bandage present. Plan of Correction: I will put in another.
Standard #: 22VAC40-111-100-A Description: Based on a review of records today, there were immunizations but not physical examinations within 30 days for some of the children. Evidence: There was no physical exams for Child 1, 2, 3 and 4. Plan of Correction: I will talk to their parents and have them bring them in.
Standard #: 22VAC40-111-50-A Description: Based on observation during today's inspection, attendance was not documented today. Evidence: There was no attendance documented for today. Last week's attendence was posted, but staff confirmed it hadn't been recorded this week. Plan of Correction: I will write down attendance every day.
Standard #: 22VAC40-111-60-B Description: Based on a review of children's records today, some information was not complete. Evidence: There was incomplete information regarding parent work address and emergency contact addresses for Child # 1, 2,3 and 4. There was no signature from a parent regarding an annual review and update of emergency contact information for Child # 2, 3, 4. There was no parent signature for the Authorization for Emergency Medical Treatment for Child # 1. There was no health insurance policy number documented for Child # 1. Plan of Correction: I will get this information as soon as possible.
Standard #: 22VAC40-111-280 Description: Based on observation during today's inspection, a room off the children's area contained hazardous materials and was not made inaccessible. Evidence: The laundry room, where cleaners were located, had a door that was not made inaccessible when children were present. . Plan of Correction: The child-proof doorknob was placed on the door during the inspection. We will look at other ways to make sure this area in not acessible.
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.