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Eva McGregor
1233 Tennessee Drive
Leesburg, VA 20176
(571) 258-8613

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Jan. 10, 2020

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 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today between the hours of 10:50am am through 12:30pm. There were a total of 6 children (15 points) observed with 2 caregivers. A total of 5 children's files and 4 staff/household member's files were reviewed. The children were engaged in the following: toy play, puzzles, manipulatives, and lunch. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Margaret.allworth@dss.virginia.gov or 703-209-3521.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on children's record review, the provider has not updated the emergency contact information annually.
Evidence:The following records have not been updated annually:
Child #2 04/27/2018
Child # 3 04/12/2018
Child #4 05/07/2018
Child #5 07/09/2018

Plan of Correction: I will have the parents to review the forms

Standard #: 22VAC40-111-60-B
Description: Based on children's record review, a child's record did not contain the required information.
Evidence: Child #1, first date of attendance, 08/19/2019, record did not contain a parent's work phone number and medical insurance name and policy number.

Plan of Correction: I will ask the parent for the information

Standard #: 22VAC40-111-280
Description: Based on observation, potentially poisonous substances are found in an area accessible to children.
Evidence: The inspector observed disinfecting sprays and wipes located under the sink in a bathroom accessible to children. The cabinet drawer and doors had a safety lock, but was easily opened by the inspectors.

Plan of Correction: I will replace the locks on the bathroom cabinet and drawer.

Standard #: 22VAC40-191-60-C-2
Description: Based on a review of caregiver records, the provider has not obtained Central Registry results by end of 30th day of employment.
Evidence: Caregiver #1, date of hire, 04/01/2019, does not have documentation of a Central registry results.

Plan of Correction: Caregiver will get an ID number and the form will be submitted

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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