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Negat Iehdego
8940 Singleleaf Circle
Lorton, VA 22079
(703) 477-6403

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Oct. 15, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
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.

Comments:
An unannounced monitoring inspection was conducted today from approximately 10am-12:20pm. There were 2 children (8 points) in the direct care and supervision of 1 caregiver. A sample of 2 children?s records, 3 household member's records, 1 caregiver's record were reviewed. The children were observed eating a snack, napping and playing with the provider. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on record review, the provider did not conduct an annual review of the children's records. Evidence: Child A's file was last reviewed 09/11/2017.

Plan of Correction: Parents will update file today.

Standard #: 22VAC40-111-50-B
Description: Based on record review and interview with provider, the provider's records were not maintained. Evidence: Previous attendance records were not maintained, the provider stated that she could find some previous attendance records.

Plan of Correction: I will print more and keep them all.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: 1 of 2 records reviewed were incomplete. 1) Child A was missing the father's work phone number, the physicians phone number, medication administration form and the medical insurance policy number.

Plan of Correction: Parents will update file today.

Standard #: 22VAC40-111-210-A
Description: Based on record review, provider did not complete at least 16 hours of annual training. Evidence: The provider could not find proof that 16 hours of training were completed for 2017.

Plan of Correction: I never miss training. I will locate the certificates. My required 16 hours of training for 2018 is complete.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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