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Carla Seay
8045 Winding Way Court
Springfield, VA 22153
(703) 455-1205

Current Inspector: Kara Wright (703) 537-6241

Inspection Date: Nov. 13, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment

Comments:
An unannounced focused visit was conducted today between the hours of 9:42am through 10:45am with the provider and assistant on site. There were 7 children (17 points) with the provider and assistant. A sample of 6 children's files and 2 staff/household member's files were reviewed. The children were engaged in the following: toy play and an art activity. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov or 571-835-0386.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: 1. Child #4 began with the provider on 8/27/2018 and the provider did not have a copy of the child's physical.

Plan of Correction: I requested from the parent and they stated they will bring it in the morning.

Standard #: 22VAC40-111-60-B
Description: Based on record review, 1 of 6 children's records were not complete. Evidence: 1. Child #4 began with the provider on 8/27/2018 and the provider did not have a copy of the child's physical.

Plan of Correction: I requested from the parent and they stated they will bring it in the morning.

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.

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