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Enma Rivas
5657 Chelmsford Court
Burke, VA 22015
(703) 425-1511

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: July 28, 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 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
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:
Today an unannounced renewal inspection was conducted. This inspection started at 12:30pm and ended at 1:45pm. The provider and two assistants were caring for 9 children, totaling 22 points. The children were observed being diapered, washing their hands, watching TV, listening to music, and napping. This inspector reviewed children and staff files, household member files, the physical plant, emergency documentation and procedures, and other care components. Please see the violation notice regarding areas of non-compliance. Questions related to this inspection can be directed to toyeka.milam@dss.virginai.gov

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on record review, 1 of 3 staff files did not have 2 references. 1. Staff #2 had 1 of 2 references in their file.

Plan of Correction: I will get the other reference.

Standard #: 22VAC40-111-60-B
Description: Based on record review, 1 of 1 children's files were incomplete. Evidence: 1. Child #1 was missing information as to if the child had an allergies.

Plan of Correction: I will get missing information.

Standard #: 22VAC40-111-80-C
Description: Based on record review, 1 of 1 children's files did not adequately document the method of verifying the child's age. Evidence. 1. Child#1's file did not document the person viewing the child's birth certificate or the date that it was viewed.

Plan of Correction: The provider provided the missing information, during the inspection.

Standard #: 22VAC40-111-180-A
Description: Based on record review, 1 of 3 staff members did not have a current Report of Tuberculosis Screening documentation. Evidence: 1. Staff #1's Tuberculosis documentation expired on 07/21/16.

Plan of Correction: I will have staff complete TB screening.

Standard #: 22VAC40-111-320-A
Description: Based on direct observation, a small appliance was plugged in while not in use. Evidence: 1. A small coffee maker was plugged in , while not in use, in the kitchen.

Plan of Correction: The appliance was unplugged, during the inspection.

Standard #: 22VAC40-111-320-B
Description: Based on direct observation, there were two unused electrical outlets that were not covered. Evidence: 1. In the area where the children primarily are cared for, there was one uncovered outlet to the left of the window on the left side wall. 2. There was one uncovered outlet, behind an infant crib, on the upstairs level.

Plan of Correction: This outlet was covered, during the inspection.

Standard #: 22VAC40-111-320-G
Description: Based on record review, the wood burning fire place had not been annually inspected. Evidence: 1. The last inspection was completed in 2013.

Plan of Correction: I will have a chimney inspection.

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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