Ms. Monique Council
1104 Richmond Drive
Stafford, VA 22554
Current Inspector: Shawanda M Henderson (540) 216-1434
Inspection Date: June 4, 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
22VAC40-111 Medication Administration
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.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
An unannounced renewal inspection was conducted with the provider from 1:00 PM and ending at 2:40 PM. There were eleven children in the care of the provider and assistant during the inspection. The children's ages were 9 months, 16 months, 2, 3, 3, 3, 3, 3, 3, 4, and 5 years old for a total of 25 points. The children were observed laying or sitting quietly on their cots during nap time. One child was observed sleeping in a crib. The children were also observed being read a story by a caregiver. Children were also observed eating snack which consisted of apple slices, crackers, and water. Five children's records were reviewed. Two household members' records and one staff record were reviewed and in compliance. There were no children's medications on site. The first aid kit, flashlight, and weather band radio were observed in compliance. The emergency escape drill log was reviewed and in compliance. The most recent emergency evacuation drill was documented as 5/15/19. The most recent shelter-in-place drill was documented as 5/19/19. If there are any questions regarding this inspection, contact Shawanda Henderson at 540-216-1434 or S.Henderson@dss.virginia.gov.
Standard #: 22VAC40-111-60-B Description: Based on a review of five children's the provider did not obtain documentation of the annual review of the child's emergency contact information as required. Evidence: Child A, B, and C's records did not have annual parent signatures acknowledging the review of the child's emergency contact information. Plan of Correction: The provider will have parents review their child's emergency contact information and update their signature.
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.