42507 Lewiston Drive
South riding, VA 20152
Current Inspector: Whitney McGrath (571) 835-4717
Inspection Date: June 12, 2019
Complaint Related: No
- Areas Reviewed:
22VAC40-111 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
- Technical Assistance:
Had a discussion with the provider regarding the surface of the diaper changing table and background check requirements. Renewal application cannot be approved until missing background check results for household member #3 has been reviewed.
Today an unannounced Renewal inspection took place between 11:15am and 1:15pm. There were 8 children present with the provider and 2 assistant for a total of 15 points within the supervision guidelines. The children were observed practicing writing their names and writing, playing with blocks and balls, doing puzzles, washing their hands and eating lunch. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please email me at firstname.lastname@example.org.
Standard #: 22VAC40-111-800-B Description: Based on record review, the emergency plan was not reviewed at least annually. Evidence: The last documented review of the emergency preparedness plan is dated 1/10/2018. Plan of Correction: This was corrected during the inspection.
Standard #: 22VAC40-191-40-D-4-a Description: Based on record review and interview, the provider did not obtain a central registry (CPS) background check for one household member. Evidence: Household member #2 file does not contain a central registry background check. Plan of Correction: We thought that fingerprinting replaced all the background checks. We didn't know we still needed to do this one. We'll get it done.
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.