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Ms. Denise Green
5648 Northton Court
Woodbridge, VA 22193
(571) 229-0058

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: May 16, 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 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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
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
63.2 Facilities and Programs

Technical Assistance:
Provided consultation on nutrition. Family day homes shall schedule snacks and meals so there is a period of at least 1-1.5 hours but no more than three hours between snacks/meals. When the family day home serves meals and snacks, they shall follow the most recent, age appropriate nutritional requirements of the USDA.

Comments:
An announced initial inspection was conducted from 10:00 am - 1:00 pm with the provider. There were two children in care, ranging from three years to four years of age, for a total of four points. The children were observed playing outside with sidewalk chalk and a sand table, washing hands, eating snack, playing with a variety of toys, and having a lesson on colors and shapes. Snack served today was orange slices, goldfish, and water. Two children's files were reviewed. Two caregiver/household member files were reviewed and in compliance. Childcare areas and supplies were observed. The first aid kit, battery operated flashlight and weather band radio were observed and in compliance. The emergency drill log and emergency preparedness plan were reviewed and in compliance. The provider is not Medication Administration Training (MAT) certified and cannot administer medications to children in care. If you have questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of two children's files, it was determined that not all files were complete. Evidence: The file for Child #1 (date of first attendance: 10/6/15) did not have a street address for the second emergency contact, immunization record or results of a physical examination as required. The file for Child #2 (date of first attendance: 7/20/15) did not have a street number for the second emergency contact, written authorization for emergency medical care, policy number for medical insurance, immunization record or results of a physical examination as required. Both children need signed acknowledgement of a corrected "Policy on Administration of Medication" form that states provider will not administer prescription or non prescription medication.

Plan of Correction: Will ask the parents to provide the missing information.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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