18429 Mill Run Ct.
Leesburg, VA 20176
Current Inspector: Mary J. Wizbicki (703) 479-4707
Inspection Date: Nov. 12, 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
22VAC40-111 Medication Administration
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs
- Technical Assistance:
Discussed the Auvi-Q training that is available to complete online. Reminder to complete sworn disclosure statements soon.
An unannounced monitoring inspection was completed today. The physical plant, 4 caregiver/household member files, 5 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected between 12:30-2:00pm. There were 13* children, totaling 41 points, under the supervision of 3 caregivers. * See Violation Notice. During the inspection, children were observed being fed bottles (infants), enjoying free play, watching an educational video, cleaning up for and resting at nap time. The interactions between the children and caregivers were seen to be positive and constructive in nature. Today, the children were served cheese pizza, apple sauce and milk. The Provider is currently certified in MAT (medication administration training). Should you have any questions, please contact me at firstname.lastname@example.org.
Standard #: 22VAC40-111-920 Description: Based on observations and interview, the Provider did not list any substituted foods on the posted menu.
1. The posted menu had the following listed for lunch today: macaroni and cheese, yogurt, carrots and milk".
However, when the Provider was asked what was for lunch, she stated they were served "cheese pizza, apple sauce and milk".
Plan of Correction: The Provider will list substituted foods on the menu.
Standard #: 22VAC40-111-60-B Description: Based on file review, 2 out of 5 children's records do not have all required information on file.
1. Children #3 and #4 do not have the work address for both parents listed on the registration form.
Plan of Correction: The Provider will ask the parents to complete this.
Standard #: 22VAC40-111-90-C Description: Based on file review, 1 out of 5 children's records does not have additional immunizations every six months up to 2 years.
1. Child #2 is 2 years old. The most recent immunization record was completed when the child was 15 months old.
Plan of Correction: The Provider will ask the parents for this.
Standard #: 22VAC40-80-120-A-4 Description: Based on observations, the FDH failed to comply with the terms of the license,
1. The license has an allowable capacity of 12 children. Today, there were 13 children in care.
Plan of Correction: The Provider will make sure that no more than 12 children are in care at one time.
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.