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Ms. Rita Kessie
2525 Port Potomac Avenue
Woodbridge, VA 22191-1463
(703) 680-2311

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: Sept. 3, 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
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:
Provided consultation on posting and dating the weekly menu.

Comments:
An unannounced monitoring inspection was conducted from 12:00 - 1:15pm with the provider. There were five children in care, ranging from 16 months to four years of age, for a total of 13 points. The children were observed eating lunch, washing hands, having free play and watching an age appropriate television program/video. Lunch served today was chicken nuggets, whole wheat bread, green beans and apples with milk. Five children's records were reviewed and in compliance. Three caregiver/household member records were reviewed. The battery operated flashlight and weather band radio were observed and in compliance. The first aid kit was observed and in compliance. The last fire drill was conducted: 8/5/19 and the last shelter-in-place drill was conducted: 2/6/19. The provider and her assistant both have 17 hours of annual training. If you have questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on a review of three provider/household member files, it was determined that repeat tuberculosis (TB) test/screenings were not completed every two years. Evidence: The TB test for provider #1is dated: 4/21/17 and for household member #1 is dated: 4/26/17.

Plan of Correction: We got repeat TB tests and will ask the doctor for the documentation to put in the files.

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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