7644 Summerhill Court
Lorton, VA 22079
Current Inspector: Brenda Kuhlman (703) 304-9609
Inspection Date: Nov. 18, 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.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
Technical assistance today included physical environment, record keeping, and attendance forms.
Consultation today included referral to the USDA Food & Nutrition Program, and Infant-Toddler training opportunities through Office for Children. We also discussed room arrangement.
An unannounced renewal inspection took place today from 10:45 am - 1:15 pm. There were five children in care for 12 points. I observed free play, singing and watching a video, eating lunch and the beginning of nap. The new entrance to the children's area enhances your space and gives opportunities for learning centers. If you have any questions, please contact me at email@example.com
Standard #: 22VAC40-111-60-B Description: Based on a review of records today, there were some items that did not meet all requirements.
There was no parent signatures on the medication policies for Child # 4 and 5.
Plan of Correction: I will ask the parents to sign the forms.
Standard #: 22VAC40-111-90-A Description: Based on a review of children's records today, one child did not have documentation of being adequately immunized before beginning care.
There was a physical exam present but no shot record for Child # 5 who began care 7/18.
Plan of Correction: I will remind his mother.
Standard #: 22VAC40-111-180-A Description: Based on a review of records today, there was a household member without documentation of a current tuberculosis screening.
Household Member # 2 had documentation of a TB screening that expired 6/19.
Plan of Correction: He will make an appointment for a new TB screening as soon as possible.
Standard #: 22VAC40-111-210-A Description: Based on a review of records and staff confirmation today, there was not documentation of 16 hours of annual training documented as required. Plan of Correction: I took the on-line 8 hours plus two but was not able to get the certificate printed. I will take more classes. for the food program and other training..
Standard #: 22VAC40-111-480-B Description: Based on observation during today's naptime, not all equipment in use was appropriate to the children's age and size.
Two children (ages 3 and 3.2) were placed in cribs at nap time. Both children were observed with their feet extending beyond the crib mattress. They were also observed standing and climbing in the cribs and high chairs.
Plan of Correction: I will explain to them that they are bigger now and can sleep on a cot and sit in a chair for lunch. I will try this tomorrow.
Standard #: 22VAC40-111-680-A Description: Based on observation and staff confirmation during today's inspection, hands were not washed as required.
A caregiver was observed not washing hands before and after helping each child with feeding as required.
Plan of Correction: The way I was feeding them worked well and no one got sick, but I understand the reason to some of them feed themselves so I will not have to wash my hands as much.
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.