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Ms. Catherine Baker
14 Sydney Lane
Stafford, VA 22554
(540) 602-0289

Current Inspector: Cathy E. Aylor (540) 222-6352

Inspection Date: June 13, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Comments:
An unannounced monitoring inspection was conducted today with the provider, who was present with one preschooler for a total of 2 points. Please immediately address the repeat violations. Do not hesitate to call if you have questions or need assistance. You can contact me at cathy.aylor@dss.virginia.gov or 540-222-6352. Arrival time: 2:25 pm Departure time: 3: 20 pm

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on interview, it was determined that there was no digital thermometer available.

Plan of Correction: I will get the thermometer.

Standard #: 22VAC40-111-790
Description: Based on observation and interview, it was determined that the emergency numbers for poison control, police and emergency back up person was not posted.

Plan of Correction: I will post.

Standard #: 22VAC40-111-800-A
Description: Based on an interview with the provider, it was determined that there was no emergency preparedness response plan available.

Plan of Correction: I will write the plan.

Standard #: 22VAC40-111-830-A
Description: Based on a review of the evacuation log, it was determined that there was no practiced monthly escape drill done for May 2019.

Plan of Correction: I will make sure to do the drills monthly.

Standard #: 22VAC40-111-920
Description: Based on interview, it was determined that there was no current one week menu .

Plan of Correction: I will write and post the menu.

Standard #: 22VAC40-111-100-A
Description: Based on a review of one child's file, it was determined that there was no physical on file for child A within 30 days of enrollment. Child A enrolled on 2/1/19.

Plan of Correction: I will get the physical.

Standard #: 22VAC40-111-330-A
Description: Based on interview, it was determined that the provider does not have a landline telephone.

Plan of Correction: I will buy a landline phone.

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.

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