7205 Sumpter Lane
Springfield, VA 22150
Current Inspector: Sharlene Sawyer (571) 835-5505
Inspection Date: July 18, 2016
Complaint Related: Yes
- 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
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.
An unannounced complaint inspection was conducted today regarding allegations of nutrition, television and children's linens. The home was inspected, interviews conducted and records reviewed. A preponderance of evidence does not support the allegations, thus the complaint is deemed not valid, however, non-complaint related violations were cited and are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Erika Gibson at firstname.lastname@example.org or 703-479-4686.
Standard #: 22VAC40-111-830-A Complaint related: No Description: Based on record review, emergency evacuation procedures were not practiced monthly. Evidence: An emergency evacuation drill was not observed documented for May 2016 and June 2016. The last documented drill was completed on April 9, 2016. Plan of Correction: I did it. I will find the form today.
Standard #: 22VAC40-111-180-A Complaint related: No Description: Based on record review, the provider did not obtain documentation of a current Report of Tuberculosis Screening every two years from the date of the previous screening for a caregiver and household member. Evidence: 1. The TB Screening documentation observed for Caregiver C was last completed on June 27, 2014 and expired on June 27, 2016. 2. The TB Screening documentation observed for Household Member G was last completed on September 12, 2013 and expired on September 12, 2015. Plan of Correction: They will get it completed.
Standard #: 22VAC40-191-40-D-1-c Complaint related: Yes Description: Based on record review, the provider did not obtain a current sworn statement or affirmation before three years since the dates of the previous statement for household members. Evidence: 1. The sworn statement or affirmation observed for Household Member D was last completed on July 1, 2013 and expired on July 1, 2016. 2. The sworn statement or affirmation for Household Member F was not observed in the record, however, the sworn statement was observed during the March 22, 2016 inspection and was completed on February 22, 2016. Plan of Correction: I have it. I will find it and put it in their file.
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.