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Martha Burrell
6161 Lucas Pond Court
Burke, VA 22015
(703) 615-0765

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Sept. 12, 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 Emergencies
22VAC40-111 Nutrition
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed the menu.

Comments:
An unannounced monitoring inspection was conducted today between the hours of 9:39am through 11:15am with the provider on site. There were 12 children (29 points) with the provider and two assistants. A sample of 5 children's files and 4 staff/household member's files were reviewed. The children were engaged in the following: toy play, circle time, singing, coloring, snack, bathroom breaks, hand washing, and other organized activities. . The site was clean, organized and contained an abundant supply of developmentally appropriate materials. Interactions between the children and caregivers were positive. The physical space, emergency supplies, evacuation drills, attendance records, injury reports and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov or 571-835-0386.

Violations:
Standard #: 22VAC40-111-90-C
Description: Based on record review, the family day home did not obtain documentation of additional immunizations for a child once every six months for children under the age of two years. Evidence: 1. Child #4 had an immunization record dated 4/10/2017 and Child #5 had an immunization record dated 8/30/2018 and needed an updated immunization record on file.

Plan of Correction: I contacted the parent and requested an updated immunization record during the inspection.

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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