5815 Stream Pond Court
Centreville, VA 20120
Current Inspector: Nancy Radcliffe
Inspection Date: July 18, 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
- Technical Assistance:
Technical assistance was provided regarding sending a copy of pets vaccine record when updated and inspection of entire house is required.
An unannounced renewal inspection was conducted today from 9:30am-11:00am. There were 8 children (21 points) supervised by 2 direct caregivers. The home, programming, 2 staff records, 8 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed engaging freely and eating snack. Diapering procedures were also discussed. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact email@example.com or call 703-268-3728.
Standard #: 22VAC40-111-780-A Description: Based on review of 8 children's records, 1 is does not have documentation of an annual review of emergency contacts. Evidence: Child #2 does not have updated emergency contact information, the last update was 9/18/18. Plan of Correction: I will have the parents review and update their emergency contacts.
Standard #: 22VAC40-111-100-A Description: Based on review of 8 children's records, one does not have documentation of physical within 30 days of first day of attendance. Child #4 does not have record of a physical. Plan of Correction: I will get a copy of the physical.
Standard #: 22VAC40-111-60-B Description: Based on review of 8 children's records, one record is missing documentation of two emergency contacts. Evidence: Child #1 has documentation of only one emergency contact. Plan of Correction: I will get a second emergency contact and update the form.
Standard #: 22VAC40-111-280 Description: Based on observation, potentially poisonous substances are accessible to children. Evidence: A bottle of bleach & water was left out on the bathroom sink, a closet was unlocked making laundry soap and paint accessible to children. Plan of Correction: I will put locks on the doors to make the substances inaccessible.
Standard #: 22VAC40-111-460-D Description: Based on review of pet records, not all records are up to date. Evidence: Pet #1 does not have documentation of current rabies vaccination. Plan of Correction: We have a vet appointment on7/21/19, I will send you a copy of the updated vaccination.
Standard #: 22VAC40-111-690-D Description: Based on interview with provider, the diapering surface is not being cleaned and sanitized according to licensing standards. Evidence: The diaper changing surface is not being sprayed with soap and water, wiped cleaned, sprayed with bleach and water and allowed to air dry after each diaper change. Plan of Correction: Proper procedures were corrected during the inspection.
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.