140818 Rose Lodge Place
Chantilly, VA 20151
Current Inspector: Sandra W D'Imperio (703) 479-4675
Inspection Date: March 25, 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
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced full renewal inspection was conducted today. The provider and two assistant caregivers were caring for 7 children, totaling 16 points. Children's records, adult/caregiver records, health records, background checks, caregiver training, the physical plant, children's nutrition, and emergency preparedness items were inspected today. The provider reported that no children's medications were on site today. This inspection took place in the middle of the day. The children were observed eating lunch, reading books, and preparing for their afternoon nap. The children were served turkey sandwiches with lettuce and tomato, apple slices, and milk for lunch today. This inspection was completed between approximately 11:00am and 12:20pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at firstname.lastname@example.org
Standard #: 22VAC40-111-110-A Description: Based on a review of children's health records, it was determined that one record does not include a shot record and physical exam report on the correct form. Evidence: Child record D does not include a fully completed immunization record and physical exam report on the current Virginia Department of Health form. Plan of Correction: I will ask the parent for the correct health records.
Standard #: 22VAC40-111-60-B Description: Based on a review of children's records, it was determined that one record was not complete. Evidence: Child record D does not include the parent's medical insurance policy number. Plan of Correction: I will ask the parent for the missing information.
Standard #: 22VAC40-111-180-A Description: Based on a review of caregiver health records, it was determined that one record does not include a repeat TB Health Screening within 2 years of the most recently completed health screening. Evidence: The provider has not obtained a repeat TB health screening for assistant caregiver A. This person's TB screening expired on 2/9/19. Plan of Correction: During the inspection she was asked to get a new screening done this week.
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.