4112 Plaza Lane
Fairfax, VA 22033
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: Oct. 18, 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 Medication Administration
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
- Technical Assistance:
Provider is required to maintain up to date records on staff and household members which also includes Background Clearances. Any listed caregiver is required to obtain annual training.
An unannounced inspection was conducted from 9 AM- 1045 AM. There were 5 children ( toddler- 4 years) with the Provider and an assistant for a total of 11 points. There was confusion over retaining the finger print registry paperwork and the provider was given a checklist over view to ensure she understands how records are suppose to be maintained. The entire house was walked through but the children receive care on the lower level. Please call with questions 703-479-4679
Standard #: 22VAC40-111-830-A Description: Based on record review and interviews, the Provider did not conduct monthly evacuation drills monthly. Evidence: 1. Drill record shows last evacuation drill was conducted in July, 2018. Provider said she got behind. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-60-B Description: Based on review of 4 children's records. the Provider did not maintain complete files. Evidence: 1. Child #1 is missing one emergency contact's address and missing the child's start date. 2. Child #2 does not have emergency contacts that can be contacted in the event the parent cannot be contacted as it is the Provider and her assistant listed as the emergency contacts. The child's physical is not listed and immunization record is not included. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-70-B Description: Based on record review of 4 children's records, the Provider did not obtain the parent's written acknowledgment of receipt of the information that the Provider is not currently MAT certified and not administering medication. Evidence: 1. Parent's acknowledgment form states the Provider may administer medication with the parent's written permission. 2. Provider's MAT certification expired on October 10, 2018. 3. Provider stated she will be taking the class again in December, 2018. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-320-G Description: Based on interview, the Provider does not have documentation to verify the wood burning stove was inspected in the last year. Evidence: 1. Provider said she didn't have an inspection summary for the fire place. 2. The last inspection form was from the winter of 2017. Plan of Correction: Not available online. Contact Inspector for more information.
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.