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Negat Iehdego
8940 Singleleaf Circle
Lorton, VA 22079
(703) 477-6403

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: May 20, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Licensing inspector discussed child abuse and neglect training with provider.

Comments:
An unannounced renewal inspection was conducted today from approximately 9:30am-12:30pm. There were 3 children (10 points) directly supervised by 1 caregiver. A sample of 3 children?s records, 1 caregiver's record and 3 household member's records were reviewed. The children were observed playing on the deck, eating, and playing in the playroom. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-940-B
Description: Based on interview, the provider did not have an operable thermometer to monitor the freezer compartment temperatures. Evidence: When asked if there was a freezer thermometer the provider stated I don't have one.

Plan of Correction: I will get one tomorrow.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: 2 of 3 children's records reviewed were missing required information. 1. Child A was missing father's employer phone number, insurance policy number, physicians phone number, and medication authorization form. 2. Child B was missing medication authorization form.

Plan of Correction: For Child A I will check today and for Child B I will do it today.

Standard #: 22VAC40-111-240-A
Description: Based on observation, areas and furnishings inside the house were not kept in a clean safe and operable condition. Evidence: 1. On the wall in the main play area the paint was peeling. 2. The top of 2 plastic 3 drawer shelves located in the main play area were broken.

Plan of Correction: I am going to ask the guy to fix it.

Standard #: 22VAC40-111-340-C
Description: Based on observation, the bathroom was missing required contents. Evidence: The bathroom located on the entry level near the main play area was missing paper towels.

Plan of Correction: I will put it there today.

Standard #: 22VAC40-111-530-G
Description: Based on observation, a child under two used a pillow. Evidence: 1. Provider placed Child A, who is under the age of two, in a crib. 2. The crib had a pillow and a stuffed animal inside.

Plan of Correction: I will remove the pillow and stuffed animal from the crib today.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on observation, the provider did not complete a central registry search for a household member 14 years of age or older. Evidence: Household Member A did not have a complete central registry search on file.

Plan of Correction: I will fill out the form this week.

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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