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Negat Iehdego
8940 Singleleaf Circle
Lorton, VA 22079
(703) 477-6403

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Nov. 5, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussion was held on the topics of current enrollment, current staffing and a discussion on diapering changing surface. Please submit future renewal applications prior to expiration date.

Comments:
Inspection Summary
An unannounced monitoring inspection was conducted today from approximately 11:25 am and 1:35 pm. There were 4 children (19 points) in care of the provider and assistant. A walk-through of the entire home was completed. Upon arrival, the provider was taking the children to the playground.

5 children?s, provider record, 3 household records, caregiver training, children?s nutrition, supplies, emergency procedures and drills were inspected. The children were observed playing with toys on the floor, free play, group activity, lunch, and napping. Diapering and hand washing were observed.

Areas of non-compliance are identified in the Violation Notice.
If you have any questions, please call or email.
Eureka Nance,
Licensing Inspector
(703) 638-5968
eureka.nance@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based upon review of 3 out 4 children records, the provider did not obtained documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence:
1. Child #1 (D.O.E 8/02/2017), physical examination results were not available in the child?s record.
2. The provider verified that she had not received physical examination from parent for Child #1.

Plan of Correction: I have given Child #1 parents the form and am waiting for them to return it

Standard #: 22VAC40-111-50-C
Description: Based on observation, the provider failed to ensure that all children's records were kept confidential.
Evidence: The inspector observed that the supplemental page that contains the children's name from the previous inspection (5/20/2019) was posted on the parent board. Supplemental page states that it is not to be posted.

Plan of Correction: I have removed the confidential form from the board

Standard #: 22VAC40-111-680-A
Description: Based on observation, the provider did not ensure that their hands were washed with soap and warm running water after diapering a child or assisting a child with toileting.
Evidence: The provider changed two children diapers on a diapering changing surface on the floor. The provider did not wash hands after the diapering the two children.

Plan of Correction: Since the observation, I have been washing hands after every diaper change

Standard #: 22VAC40-111-680-B
Description: Based on observation, the provider did not ensure that children's hands were washed with soap and warm running water after toileting or diapering.
Evidence: The provider changed the diaper of two children, one after the other. The children's hands were not washed after diapering.

Plan of Correction: Since the observation, I have been washing the children' hands after their diaper change

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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