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Ms. Serena Burla
178 Millrace Rd.
Stafford, VA 22554
(571) 215-4645

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: Jan. 2, 2019

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 Physical Environment and Equipment
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An announced initial inspection was conducted with the provider beginning at 10:00 a.m. and 1:30 p.m. The daycare areas were observed. Childcare areas are well organized. There are ample supplies and equipment for the requested age range of one month through five years. There were no children in care today and not all standards could be reviewed. One provider record, one household member record and four children's records were reviewed and in compliance. First aid supplies, a battery operated radio and flashlight were observed. The provider is not Medication Administration Training (MAT) certified and cannot administer medications to children in care. If you have any questions regarding this inspection, please contact Stephanie Reed at (540) 272-6558 or S.Reed@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on review of the first aid kit, not all required supplies were available. Evidence: There was no First aid instructional manual.

Plan of Correction: A first aid instructional manual will be obtained and added to the first aid kit.

Standard #: 22VAC40-111-240-A
Description: Based on observation, interview with the provider and review of documentation, not all equipment in the family day home was maintained in safe condition. Evidence: A Pottery Barn brand crib had a manufacture date of 12/2009, An Eastside brand crib had a manufacture date of 6/22/2010 and Crib #4 did not have a manufacturer label or date.

Plan of Correction: The manufacturers of the cribs will be contacted for the required documentation. If the documentation cannot be obtained or verified, the cribs will be removed and new cribs will be obtained.

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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