5723 Triplett Drive
Centreville, VA 20120
Current Inspector: Whitney McGrath (571) 835-4717
Inspection Date: Aug. 5, 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:
The provider will need to show evidence that a central registry background check has been submitted for household members #2 and #3 within the next10 business days to licensing inspector. The next anticipated inspection will be the provider?s renewal inspection. Provider was reminded to have all renewal application documents completed and sent into licensing office 45 days prior to expiration for processing. The renewal application is available on the VDSS website.
Today an unannounced Monitoring inspection took place between 10:10am and 1:20pm. There were 11 children present with the provider and 1 assistant for a total of 24 points within the supervision guidelines. The children were observed using play dough, reading books, playing ring-around-the-rosie and eating lunch (chicken nuggets, french fries, cucumbers, strawberries and milk). 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 provider did not review the emergency plan at least annually. Evidence: The last documented review of the provider's emergency is dated 5/1/2018. Plan of Correction: This was corrected during the inspection.
Standard #: 22VAC40-111-60-B Description: Based on record review, children's records did not contain all required information. Evidence: Child #1's file did not contain documentation of the review of the child's emergency contact information. Child #9's file did not contain documentation of the families medical insurance policy number. Plan of Correction: I'll let the parents know so that they can bring my the copy. Medical insurance number was filled in during inspection.
Standard #: 22VAC40-111-80-B Description: Based on record review, the provider did not verify the identity and age of a child within the first seven days of attendance. Evidence: Child #3's (first date of attendance: 5/24/19) file did not contain documentation that the child's age and identity has been reviewed. Plan of Correction: I'll have the parents bring it in the next time he comes in.
Standard #: 22VAC40-111-250-A Description: Based on observations, hanging items such as ropes were not out of reach of children under the age of five. Evidence: A rope was observed attached to a window latch and looped around a nearby door hand to keep the door open. The looped rope is a potential strangulation hazard. A group of toddler aged children were observed playing in this room. Plan of Correction: This was corrected during the inspection.
Standard #: 22VAC40-111-500-F Description: Based on observation, trampolines were used during the hours children were in care. Evidence: 8 out of 11 children were observed taking turns jumping on the provider's small indoor trampoline. Plan of Correction: It will not come out again.
Standard #: 22VAC40-191-40-D-5-a Description: Based on record review and interview, the provider has not obtained a central registry background check for each household member over the age of 14 years old. Evidence: The provider confirmed that household member #2 is 14 years old and household member #3 is 15 years old. There are no central registry results for either household member. Plan of Correction: I might be able to do this today.
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.Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.