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Deborah Mays
7318 Essex Avenue
Springfield, VA 22150
(703) 569-8886

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: March 7, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
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:
A renewal inspection was conducted today. Observed 4 children (11 points) directly supervised by 1 caregiver. Ratio and supervision were in compliance. A sample of 2 children's records, 1 caregiver record, and 1 household member record were reviewed. The physical plant, emergency supplies and procedures were also reviewed. No medications were reported to be on site today. The children were engaged in various activities, to include: free play, coloring, hand washing, potty training, and diapering. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions regarding today's inspection, please contact Ana Dally at (703) 577-0270 or anailim.dally@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based upon documentation reviewed, a child's record was incomplete. Evidence: One of the two children's records reviewed did not contain the policy number of the child's medical insurance(Child A; Date of enrollment (DOE) 02/29/2016).

Plan of Correction: I will as the mother again for the information.

Standard #: 22VAC40-111-90-A
Description: Based upon documentation reviewed, the provider did not obtain documentation that a child has been adequately immunized before the child attended the family day home. Evidence: 1) One of the two children's records reviewed did not contain immunization records (Child A; DOE 02/29/2016). 2) Child A was in attendance during today's inspection.

Plan of Correction: I will ask the mother again for the information.

Standard #: 22VAC40-111-180-A
Description: Based upon documentation reviewed, the provider did not obtain for each adult household member a current Report of Tuberculosis (TB) Screening form very two years from the date of the first screening. Evidence: Household member #1 did not have a current TB form, last TB form was dated 03/05/2014.

Plan of Correction: A new TB test will be obtained.

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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