2606-A Seskey Glen Court
Herndon, VA 20171
Current Inspector: Lisa L Hudson (571) 389-2459
Inspection Date: Oct. 23, 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
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.
- Technical Assistance:
Discussed timeframes of receiving background search results for new staff.
An unannounced monitoring inspection was conducted this date. A total of 12 children (28pts) with Provider and 2 assistants present during the inspection. When the inspector arrived, the children were in small groups, some completing halloween decorations using handprints and construction paper. Some children were observed free playing with trains, interlocking pieces and looking at books. The younger children were in the smaller area room watching an educational program. Hand washing was observed prior to lunch. Lunch today was chicken, rice, fruit and milk to drink. Staff observed sitting with the children while they ate their lunch. A total of 6 children's records and all staff records were reviewed today. One medication on site, authorization found complete. All topical ointments labeled and authorizations complete. This inspection began at 10:15am and ended at 12:10pm. Thank you for your cooperation today. Please email me at: firstname.lastname@example.org
Standard #: 22VAC40-111-690-D Description: Based on observation of the diapering area, the diaper surface was no longer nonabsorbent. Evidence: The white diaper pad surface had a hole in the surface and is no longer absorbent. Plan of Correction: The diaper pad will be replaced.
Standard #: 63.2-1720.1-B-2 Description: Based on review of staff records, one background check was not obtained prior to hire. Evidence: Staff #3 was hired on 8/31/18, fingerprint search results were not obtained until 9/10/18. Plan of Correction: I was not aware that the results needed to be received prior to hire. I will obtain this with any new staff ongoing.
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.