13105 Willoughby Point Drive
Fairfax, VA 22033-1427
Current Inspector: Nancy Radcliffe
Inspection Date: April 22, 2016
Complaint Related: No
- Areas Reviewed:
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
22VAC40-80 THE LICENSE.
63.2 General Provisions.
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.
- Technical Assistance:
**Discussed with the provider that if her current household "guest" extends their stay in the home, that they will need to complete a Sworn Disclosure statement, a criminal history record check, and a central registry check as well. Please notify me as soon as possible once this needs to be done.
An unannounced monitoring/renewal inspection was conducted today from 8:10am-9:06am. There were 6 children (15 points) directly supervised by 2 staff. The home, 2 staff records, 1 child?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and arriving to care. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 10 calendar days from today. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (email@example.com) (703)479-4680
Standard #: 22VAC40-111-800-B Description: Based on review, the provider failed to ensure that the emergency preparedness plan was annually reviewed and updated as necessary. Evidence: Reviewed the emergency preparedness plan and found that the last update/review was dated 3/11/15. Plan of Correction: Updated plan
Standard #: 22VAC40-111-120-B Description: Based on review, the provider failed to ensure that 2 reference checks were completed prior to the assistant's first day of employment. Evidence: Reviewed 2 staff records and found that Staff 2 did not have documentation of reference checks. Plan of Correction: Obtained references
Standard #: 22VAC40-111-60-B Description: Based on review, the provider failed to ensure that children's records were maintained with the required information. Evidence: Reviewed 1 child's record and found that the file was missing... 1) documentation of medical insurance and the medical insurance policy number 2) documentation of parent's being informed of the provider's liability insurance status. Plan of Correction: Obtain policy number and obtained signed liability insurance form.
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.