42994 Center Street
Chantilly, VA 20152
Current Inspector: Sandra W D'Imperio (703) 479-4675
Inspection Date: Nov. 15, 2019
Complaint Related: No
- Areas Reviewed:
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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
The provider has not completed any of the required 16 hours of annual training. The provider shall complete the training and send documentation to the Inspector prior to the license expiration on 12/3/19.
An unannounced full renewal inspection was conducted today. The provider was caring for 5 enrolled children and one resident child, totaling 12 points. Children's records, the physical plant, child care programming, children's nutrition, emergency preparedness items, caregiver/household member records, caregiver training, and background checks were inspected today. The provider reported that no children's medications were on site today.
The children were observed reading books, practicing animal recognition skills, building with magnet blocks, creating art work, and interacting with the caregiver. The child care area is clean and well supplied with a variety of creative materials.
This inspection was completed between approximately 10:00am and 11:50am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at email@example.com
Standard #: 22VAC40-111-800-B Description: Based on a review of emergency preparedness items, it was determined that the provider did not review the emergency plan at least annually.
The provider was unable to locate the signature/date page of her emergency plan. The Inspector was unable to verify that the provider had completed an annual review of the plan.
Plan of Correction: I will review the plan this weekend and update the signature/date page.
Standard #: 22VAC40-111-830-B Description: Based on a review of emergency preparedness items, it was determined that the provider did not conduct shelter-in-place practice drills a minimum of twice during the 2018 calendar year.
The provider did not conduct any shelter-in-place drills during the 2018 calendar year.
Plan of Correction: I will do 2 drills this year.
Standard #: 22VAC40-111-100-B Description: Based on a review of children's health records, it was determined that one child's physical exam was completed longer than within 12 months prior to the child's date of enrollment.
Child C entered care on 9/24/19; however, this child's physical exam was completed on 3/19/18. This child is 2 years of age.
Plan of Correction: I will ask the parent for a new physical report.
Standard #: 22VAC40-111-60-B Description: Based on a review of children's records, it was determined that three records do not contain all required information.
1 - Child record A does not include the address for the father's place of employment.
2 - Child record B does not include the name of the father's place of employment.
3 - Child record D does not include documentation showing that the parent has completed an annual review of their child's file and contact information.
Plan of Correction: I will ask all parents for the information.
Standard #: 22VAC40-111-70-A Description: Based on a review of children's records, it was determined that three parents have not been notified in writing regarding all required administrative information.
The parent of child A, child B, and child C have not been notified in writing regarding the provider's emergency plan for an emergency relocation address.
Plan of Correction: I will complete the form correctly and ask parents to sign it again.
Standard #: 22VAC40-111-90-C Description: Based on a review of children's health records, it was determined that the provider did not obtain documentation of additional immunizations every 6 months until one child turned age 2.
Child C is currently 2 years old. The immunization record for this child was completed at age 14 months.
Plan of Correction: I will ask the parent for a new shot record.
Standard #: 22VAC40-111-580-C Description: Based on provider interviews, it was determined that the provider has not given the children opportunities for vigorous outdoor play each day.
The provider reported that she has not taken the children outdoors for vigorous play at any point during the current week. There have been no days this week that the weather would have been considered inappropriate for outdoor play.
Plan of Correction: I will make sure we go outside every day if the weather is okay.
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.