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Elisa Zewide
7900 Gunston Woods Place
Lorton, VA 22079
(703) 678-5044

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Sept. 18, 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
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect

Comments:
An unannounced monitoring inspection was conducted today from 9:30 am to 11:30 am. There were 3 children (7 points) with one caregiver. The children were observed playing with floor toys, singing and working on their alphabets. The physical plant, emergency plans, children's records, caregiver's records, attendance logs and emergency supplies were inspected. Areas of non-compliance were cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6292.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on a review of children's records, the provider failed to ensure that all enrolled children will have a physical by within 30 days after the first day of attendance.

Evidence:
Child #3's record did not have documentation of a physical 30 days after the first day of attendance.

Plan of Correction: I will get it from parent.

Standard #: 22VAC40-111-60-A
Description: Based on a review of children's records, the provider failed to ensure that enrolled children's records are complete and up to date.


Evidence:

1) Child #3's record does not have documentation of an address for the second emergency contact.
2) Child #3's record does not have documentation of names of persons other than the custodial parents who are authorized to pick up child.
3) Child #5's record does not have documentation of an addresses for both emergency contacts.
4) Child #5's record does not have documentation of the name and policy number of the child's medical insurance.

Plan of Correction: I will get from the parents.

Standard #: 22VAC40-111-90-A
Description: Based on a review of children's records, the provider failed to obtain documentation that the child has been immunized by the first day of attendance.

Evidence: Child #3's record does not have documentation of immunizations on the first day of attendance.

Plan of Correction: I will get it from parent.

Standard #: 22VAC40-111-180-A
Description: Based on a review of household member's records, the provider failed to obtain for each adult household member a current report of Tuberculosis Screening form.

Evidence:
Household member #1's record does not have documentation of a current Tuberculosis Screening Report.
(last TB screening 5/25/17)

Plan of Correction: I will have household member submit TB Screening Report.

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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