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Ms. Iluminada Yap
14894 Courage Drive
Woodbridge, VA 22193
(703) 590-7413

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: Feb. 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 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted from 1:30 - 3:00 pm with the provider and her assistant. There were 13 children in care, ranging from five months to four years of age, for a total of 32 points. The children were observed napping during today's inspection except for one infant who was awake and playing. Four children's records and two provider records were reviewed and in compliance. Required information was posted. The last emergency escape drill was conducted: 1/27/2020 and the last shelter-in-place drill was conducted: 11/29/2019. The provider is not Medication Administration Training (MAT) certified and cannot administer medication to children in care. If you have questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-40-A
Description: Based on observation, the provider failed to ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence: there were 13 children observed in the day care home.

Plan of Correction: Will ensure that no more than 12 children are in care at any one time; will not allow a 13th child to attend.

Standard #: 22VAC40-111-50-A
Description: Based on review of the written attendance record, and an interview with the provider, it was determined that the provider did not ensure all children were included on the written attendance record. Evidence: The attendance record did not list any children in attendance. The last time children were listed in attendance was 2/4/20. There were 13 children were present

Plan of Correction: Attendance record was updated during inspection. Attendance record will be moved to the table by the front door, and updated as children arrive.

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.

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