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Arpita Lal
41542 Carriage Horse Drive
Aldie, VA 20105
(240) 476-5467

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: Nov. 3, 2015

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
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today an unannounced renewal study was conducted beginning at 11am. There were 12 children (29 points) present today with 3 assistant caregivers. Previously reviewed caregiver records were reviewed again for updated required information and training hours. New records reviewed included one new caregiver and two new children's records. There are currently no medications for children on-site at this time. Children were observed playing outside in the fenced in tennis courts, eating lunch, having free play, and preparing for nap. This inspection, including the exit interview, ended at 12:30pm. Should you have any questions, please call.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on record review and discussion, no monthly emergency evacuation drills were documented for September and October, 2015.

Plan of Correction: We did practice the drills but I forgot to document them. We will document all drills practiced.

Standard #: 22VAC40-111-80-A
Description: Based on record review, one child's record (#8) is missing proof of identity within 7 business days of the child's start date. Evidence: Child #8 has a start date of 8/14/15. There is no documentation that proof of identity was reviewed or that local authorities were contacted.

Plan of Correction: I just reminded that parents today to bring me this documentation. I will review it and document it in the child's file. I will ask parents for this within 7 days of their child's start date.

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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