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Brynmor Lorton, LLC
9050 & 9060 Power House Road
Lorton, VA 22079
(571) 347-1100

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: Nov. 13, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Comments:
A monitoring focus inspection was conducted today between 11:00am and 1:00pm. There were 41 children present, with 12 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The children were observed eating lunch and getting ready for nap, and a diaper change was observed. A total of 5 child records and 2 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations:
Standard #: 8VAC20-780-140-A
Description: Based on review of children's records, the center did not obtain a physical examination within 30 days of first day of attendance.
Evidence
The record for child #1 start date 10/16/2023, does not have a complete physical in their record.

Plan of Correction: I will contact the parent and get a copy of the complete physical.

Standard #: 8VAC20-780-240-B
Description: Based on review of staff records, the center did not ensure staff completed orientation training within seven days of the date of assuming job responsibilities.
Evidence
Staff #1 and #2, first day of employment 10/30/2023, do not have documentation of completing orientation within seven days of the date of assuming job responsibilities.

Plan of Correction: I will get the documentation of the completed orientation and place it in each of their records.

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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