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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: Dec. 18, 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 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed play pen usage and cribs and attendance records with the provider.

Comments:
An unannounced renewal visit was conducted today between the hours of 8:30 am through 10:00am with the provider on site. There were 11 children (18 points) with the provider and assistant. A sample of 4 children's files and 3 staff/household member's files were reviewed. The children were engaged in the following: toy play, snack time and preparing to go on a field trip. The physical space, emergency supplies, evacuation drills and attendance records were reviewed. Areas of non-compliance are identified in the violation notice.

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on review, the provider did not meet all requirements when using topical products. Evidence: 1. Child A, Child B and Child C had diaper creams labeled with the child's name on it and the provider did not have authorization forms from the parent.

Plan of Correction: I will ask the parents to fill out the forms today.

Standard #: 22VAC40-111-320-A
Description: Based on observation, small electrical appliances were not unplugged when not being used. Evidence: 1. A toaster was plugged in the kitchen upstairs and was not being used.

Plan of Correction: I will unplug after use.

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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