3631 Heritage Lane
Fairfax, VA 22030
Current Inspector: Whitney McGrath (571) 835-4717
Inspection Date: Dec. 14, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs
- Technical Assistance:
Technical assistance was provided regarding the renewal application and to send the inspector a copy of the background checks when completed.
An unannounced renewal inspection was conducted today from 9:30am-11:30am. There were 3 children (8 points) supervised by 1 direct caregiver. The home, staff records, children?s records, household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed engaging freely. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, please contact Nancy Radcliffe at 703-268-3728 or firstname.lastname@example.org.
Standard #: 22VAC40-191-40-D-1-a Description: Based on review of household member records, not all records are complete. Evidence: Household member #2 does not have documentation of a sworn statement. Plan of Correction: I will have him sign it today.
Standard #: 22VAC40-191-40-D-4-a Description: Based on review of household member records, not all records are complete. Evidence: Household member #1, turned 14 and does not have documentation of a central registry search. Plan of Correction: I will have him complete the form and submit it this week. I will email you the results as soon as they are received.
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.