Ms. Monique Council
1104 Richmond Drive
Stafford, VA 22554
Current Inspector: Shawanda M Henderson (540) 216-1434
Inspection Date: Dec. 20, 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
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
- Technical Assistance:
Reminder: 22VAC40-111-(2)-60-B-14 - Documentation of the review of the child's emergency contact information as required by 22 VAC 40-111-780 B.
An unannounced monitoring inspection was conducted with the provider and assistant beginning at 11;20 AM and ending at 12:45 PM. There were nine daycare children and one resident child in care during the inspection. The children's ages were 7 months, 9 months, 21 months, 2, 2, 2, 2, 3, 3, 4 years old for a total of twenty-five points. The infants were observed doing tummy time and playing with soft toys. The older children were observed playing with blocks, dolls, and cars. Children were also observed preparing for lunch which consisted of chicken nuggets, fries, mixed vegetables, and fruit juice.Five children's records were reviewed. Two household records and in compliance. One pet record was reviewed and in compliance. There were no medications on site to be reviewed. The most recent emergency escape drill was documented as 12/5/19. The most recent shelter-in place drill was documented as 5/19/19.
If there are any questions regarding this inspection, contact Shawanda Henderson at 540-216-1434 or S.Henderson@dss.virginia.gov.
Standard #: 22VAC40-111-50-A Description: Based on a review of documentation, the provider did not ensure that children were accounted for on the daily written attendance record. Evidence: There were nine day care children and one resident child physically present but seven children recorded on the daily attendance sheet. Plan of Correction: The daily attendance sheet was updated during the inspection. The provider and assistant will ensure that each child is recorded on the daily attendance sheet.
Standard #: 22VAC40-111-60-A Description: Based on a review of documentation, not all of the children's records contained the required information. Evidence: Child A's record was missing the name and policy number of the child's medical insurance. Child B's record was missing the policy number for the child's medical insurance. Plan of Correction: The provider will request the missing information from the parents as soon as possible.
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.