9077 Two Bays Road
Lorton, VA 22079
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: May 17, 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
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures
An unannounced monitoring inspection was conducted today from 11:00am-1:00pm. There were 7 children (18 points) directly supervised by 2 staff. The home, 2 staff records, 3 children?s records, 1 household member?s record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, building with blocks, pretend play cooking and eating lunch. Lunch served today was strawberries, chicken nuggets, chocolate sandwich and milk. Preschool age children were able to serve themselves. Infants were given individual bowls of food and encouraged to eat independently. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or firstname.lastname@example.org
Standard #: 22VAC40-111-120-B Description: Based on record review, the provider did not maintain complete staff records. Evidence: Caregiver 2 is missing an emergency contact in their record. Plan of Correction: Today, I will get the name and phone number for the emergency contact.
Standard #: 22VAC40-111-200-A Description: Based on record review, the provider did not orient the the assistant by the end of their first week of assuming job responsibilities. Evidence: Caregiver 2 did not yet complete an orientation. (Caregiver 2, start date: 5/1/19) Plan of Correction: I will do today.
Standard #: 22VAC40-111-560-A Description: Based on observation, the provider failed to provide direct care and supervision of each child at all times. Evidence: For approximately 15 minutes, Caregiver 1 was upstairs preparing lunch for the children. During this time, Caregiver 2 was alone with 7 children (18 pts). Caregiver 2 entered the bathroom to wash children's hands before lunch. While Caregiver 2 was in the bathroom, Child 1, 2, and 3 climbed onto the top of a table. Child 1 pushed Child 2 causing them to cry and almost fall off the table. Plan of Correction: Next time I will not leave the children alone.
Standard #: 63.2-1720.1-B-2 Description: Based on record review, the provider did not ensure all staff submitted to fingerprinting. Evidence: Caregiver 2 has a completed fingerprint result from a different family day home provider on file. A fingerprint based criminal history check was not conducted for the current provider's program. (Caregiver 2, start date 5/1/19) Plan of Correction: I will get her fingerprinted.
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.