4001 Downing Street
Annandale, VA 22003
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: Aug. 2, 2019
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Medication Administration
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
An unannounced monitoring inspection was conducted today from 12:30 pm until 3:00 pm. There were 9 children present (24 points) with 3 caregivers. The children were observed playing with toys, singing, during nap time and during infant feeding. The physical plant, emergency supplies, the emergency plan, menu, attendance logs, evacuation logs children's records, caregivers's records and household member's records were reviewed. There was no medication on site during today's inspection. Areas of non compliance are cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6392.
Standard #: 22VAC40-111-760-A-1 Description: Based on observation, the family day home failed to ensure that the first aid kit contains minimum supplies. Evidence: The first aid kit is missing adhesive tape. Plan of Correction: I will purchase and put in first aid kit.
Standard #: 22VAC40-111-100-A Description: Based on a review of 5 children's records, in 1 out of 5 children's records, the center failed to ensure that the child had a physical by the 30th day of attendance. Evidence: Child #4's file does not have documentation of a physical by the 30th day of attendance. Plan of Correction: I will request information from parent.
Standard #: 22VAC40-111-60-A Description: Based on review of 5 children's records, in 1 out of 5 children's records, the family day home failed to maintain up to date records for each child enrolled. Evidence: 1) Child #1's file did not have documentation of a medical policy number or information for the second emergency contact. Plan of Correction: I will get information from parent and put in file.
Standard #: 22VAC40-111-90-A Description: Based on a review of 5 children's records, in 2 out of 5 children's records, the center failed to obtain documentation of immunizations on the first day of attendance. Evidence: Child #1 and #4's files do not have documentation of immunizations on the first day of attendance. Plan of Correction: I will get form from parent and put in child's record.
Standard #: 22VAC40-111-460-D Description: Based on review of pet records, the family day home failed to maintain documentation of current rabies vaccination. Evidence: The rabies vaccination for family pet expired 7/27/2019 Plan of Correction: I will take dog to vet and get updated rabies vaccine.
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.