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Carolyn Johnson
908 N. Watford Street
Sterling, VA 20164
(703) 421-0478

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: March 1, 2016

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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal inspection was initiated today at 1:30pm. The physical plant, 3 caregiver/household member files, 4 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected today. There were 9 children (plus the Provider's child), totaling 24 points, under the supervision of 2 caregivers. During the inspection, children were observed enjoying free play, being fed (infant), having a diaper changed, socializing with the other children and resting at nap time. Since there was no school today, there were 3 school age children in care today. The interactions between the children and caregivers were seen to be positive and constructive in nature. Today, the children were served spaghetti, salad, garlic bread, applesauce and milk. The Provider is currently certified in MAT (medication administration training), CPR and First Aid. There are no children with any medication needs at this time. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on file review, the Provider does not have documentation of evacuation drills having been completed in January or February 2016.

Plan of Correction: The Provider will make sure to complete and record these.

Standard #: 22VAC40-111-920
Description: Based on interview, the Provider does not have a menu for the current one-week period.

Plan of Correction: The Provider will post this.

Standard #: 22VAC40-111-100-A
Description: Based on file review, 1 out of 4 children's files does not have the results of a physical within 30 days of attendance. Evidence 1. Child #4 began care on 10/27/15. This child does not have a physical on file.

Plan of Correction: The Provider will ask the parents for this.

Standard #: 22VAC40-111-690-D
Description: Based on observations, the diapering surface is absorbent and unable to be disinfected after each use. Evidence 1. The diaper mat had a cloth covering over it while a child was being changed.

Plan of Correction: The Provider took off the cloth covering. She will make sure to disinfect the surface after each use.

Standard #: 22VAC40-191-40-D-1-b
Description: Based on file review, 1 out of 3 caregiver/household members does not have a criminal history record check (CRC) before 30 days of working at the family day home ended. Evidence 1. Caregiver/household member #3 does not have a CRC on file.

Plan of Correction: The Provider will send this off to be completed by Monday.

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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