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Mrs. Shantel Washington
39 Daffodil Lane
Stafford, VA 22554
(571) 271-3521

Current Inspector: Stephanie Reed (540) 272-6558

Inspection Date: July 16, 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

Technical Assistance:
Discussed supervision of sleeping infants, behavioral guidance and staff references.

Comments:
An unannounced renewal inspection was conducted beginning at 11:15 a.m. and ending at 1:30 p.m. with the provider and two assistants. There were 11 children in care ranging in age from 11 months to 6 years of age for a total of 26 points. Older children were observed during learning television time. Younger children were observed during diapering. After diapering, younger children participated in a craft. Children prepared for lunch and hand washing procedures were observed. Lunch today was whole wheat buns with sloppy joe, carrots, kiwi and milk. Five children's records and three staff records were reviewed. The monthly menu was posted. Attendance record was reviewed. If you have any questions regarding this inspection, contact Stephanie Reed at (540) 2672-6558 or S.Reed@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on review of staff records, not all records included required information. Evidence: Staff #3, hired 6/14/2019, did not have documentation of two references that included date of contact, results, and the signature of the person's taking the reference.

Plan of Correction: This information was updated during the inspection.

Standard #: 22VAC40-111-560-A
Description: Based on observation, direct care and supervision including awareness of and responsibility for each child in care, including being near enough to intervene if needed was not maintained. Evidence: In the infant room off of the common area with the couch, two infants age 11 months and 16 months were left in the room with the gate closed while Staff #2 went to the front infant room with another infant for a diaper change. The other infant room is approximately 20 feet away. Two other staff were present in the kitchen area that is approximately 15 feet from the occupied room. No staff was near enough to ensure awareness of each child and intervention if necessary.

Plan of Correction: In the future, any need to leave a room will be communicated to staff to assist.

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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