3040 Cedarwood Lane
Falls church, VA 22042
Current Inspector: Nancy Radcliffe
Inspection Date: March 13, 2019
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
22VAC40-191 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
- Technical Assistance:
Technical assistance was given on ensuring the background checks are completed and sent to me, along with the TB results.
An unannounced renewal inspection was conducted today from 9:30am-11:30am. There were 5 children (14 points) supervised by 2 direct caregivers. The home, programming, 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 and interacting positively with caregivers. 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 email@example.com or call 703-268-3728
Standard #: 22VAC40-111-830-D Description: Based on review of emergency procedures, shelter in place drills were not documented. Evidence: There is no documentation of shelter in places drills. Plan of Correction: I will get a new sheet and make sure to document the drills.
Standard #: 22VAC40-111-90-C Description: Based on review of 6 children's records, 2 records, for children under the age of 2, do not have documentation of an updated immunization every 6 months. Evidence: Child #1 and #2 do not have documentation of updated immunization records, current records expire 8/30/18 and 7/26/18 respectively. Plan of Correction: I will get a copy of updated immunization records from the families.
Standard #: 22VAC40-111-170-A Description: Based on review of household members records, not all records have documentation of a negative Tuberculosis (TB) screening. Evidence: Household member #1 and #2 do not have documentation of a TB screening. Plan of Correction: We have take them to get their TB screening done.
Standard #: 22VAC40-111-180-A Description: Based on review of provider records, provider does not have a current Tuberculosis (TB) screening form. Evidence: Staff #1 does not have a current TB screening form on file, current one expired 3/2/19. Plan of Correction: I will get it done and send you the results.
Standard #: 22VAC40-111-250-A Description: Based on observation, hanging items are not out of reach for children under the age of five. Evidence: A window blind cord in handing where it is accessible to children while in a crib. Plan of Correction: Corrected during the inspection.
Standard #: 63.2-1720.1-B-2 Description: Based on review of household member records, 1 record does not have documentation of a eligible fingerprint. Evidence: Household member #1 has not an eligible fingerprint on file. Plan of Correction: We had to get a valid ID and are waiting for it to arrive, we will do the fingerprint as soon as it comes and send you the letter.
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.