Rising Stars
7601 Little River Turnpike
Annandale, VA 22003
(703) 663-8872
Current Inspector: Nancy Radcliffe (703) 268-3728
Inspection Date: Oct. 16, 2019
Complaint Related: No
- Areas Reviewed:
-
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2 Facilities & Programs.
- Technical Assistance:
-
Technical assistance was provided regarding reference checks for employees.
- Comments:
-
An unannounced monitoring inspection was conducted today from 9:00am-12:00pm. There were 59 children (infants-5yrs.) supervised by 13direct care staff. The physical plant, 7 staff records, 5 children?s records, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, reading books, circle time and coloring. Diapering and hand-washing procedures were also observed. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact nancy.radcliffe@dss.virginia.gov or call 703-268-3728.
- Violations:
-
Standard #: 22VAC40-185-60-A Description: Based on review of 5 children's records, 1 was incomplete.
Child #1, start date 3/18/19, does not have documentation of emergency contacts or insurance information.Plan of Correction: I will contact the parent today, going forward we will review all records prior to child beginning care.
Standard #: 22VAC40-185-70-A Description: Based on review of 7 staff records, 1 is does not have documentation of 2 reference checks.
Evidence:
Staff #2 does not have documentation of 2 references.Plan of Correction: Corrected during inspection, in the future we will contact references and document information.
Standard #: 22VAC40-185-350-A Description: Based on observation, staff to children ratio was not maintained in the C classroom.
Evidence:
A staff member took 1 child to change a diaper and left another staff member alone with 9 children.Plan of Correction: Staff will use the walkie talkie to contact another staff member to cover when they need to leave the room.
Standard #: 22VAC40-185-500-A Description: Based on observation, children's hands were not washed after toileting.
Evidence:
A child's hands were not washed after a diaper change.Plan of Correction: We will make sure all children's hands are washed after toileting.
Standard #: 22VAC40-185-500-B Description: Diapering surface was not cleaned and sanitized according to licensing standards.
Evidence:
The diapering surface was only sprayed with a solution of bleach and water after a diaper change. The correct procedure is to spray the surface with a solution of soap and water, wipe dry, then spray with a solution of bleach and water and allow to air dry after a diaper change.Plan of Correction: That is the procedure we follow, we will retrain all staff at our next meeting on Friday.
Standard #: 22VAC40-191-60-C-2 Description: Based on review of 6 staff records, 1 does not have a current Central Registry search.
Evidence:
Staff #1 has documentation of an expired Central Registry search, 3/10/19.Plan of Correction: We have send in a new Central Registry search form and send the inspector documentation that it was completed.
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.
