4113 Lees Corner Road
Chantilly, VA 20151
Current Inspector: Sandra W D'Imperio (703) 479-4675
Inspection Date: March 20, 2019
Complaint Related: No
- Areas Reviewed:
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
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced monitoring inspection was conducted today. The provider and two assistant caregivers were caring for 9 children, totaling 28 points. Children's records, adult health records, caregiver records, background checks, caregiver training, the physical plant, administrative documents, emergency preparedness, and children's nutrition were inspected today. It was reported to the Inspector that no children's medications were on site today. This inspection took place in the middle of the day. All children were napping during this inspection. The children had been served chicken nuggets, green beans, apples, and milk for lunch today. This inspection was completed between approximately 11:15am and 1:10pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at firstname.lastname@example.org
Standard #: 22VAC40-111-920 Description: Based on a review of administrative documents, it was determined that the provider has not updated the menu as required. Evidence: The provider did not serve the lunch foods listed on the posted menu for today. The provider did not update the menu to reflect these changes. Plan of Correction: I will remember to update the menu the day before the changes.
Standard #: 22VAC40-111-120-B Description: Based on a review of caregiver records, it was determined that the file for assistant caregiver B is not complete. Evidence: The file for assistant caregiver B does not include emergency contact information. Plan of Correction: I will update the file today.
Standard #: 22VAC40-111-180-A Description: Based on a review of health records, it was determined that the provider does not have documentation of all required TB Health Screenings. Evidence: There is no documentation of a completed Health Screening for one adult household member. Plan of Correction: I will make sure he gets his screening done tomorrow. I will send the documentation to the Inspector.
Standard #: 22VAC40-111-240-A Description: Based on observations, it was determined that one piece of equipment has not been maintained in a clean, operable condition. Evidence: The diaper changing pad has ripped in a couple of places. Plan of Correction: I will buy a new changing pad this weekend.
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.