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Laura Sossa
5750 Heming Ave
Springfield, VA 22151
(202) 321-5308

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Sept. 12, 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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
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 monitoring inspection was conducted today between 10:30 am and 12:00 pm. At the start of this unannounced monitoring inspection there were a total of 5 children (12 points) with 1 caregivers. A total of 2 children?s files and 2 staff/household member?s files were reviewed. The inspector observed children: playing outside, morning group time, story time, playing with play dough, and other organized activities. If you should have any questions, please call Kara Wright at (703) 537-6241.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on record review, not all caregivers and household members had a Report of Tuberculosis screening form completed every two years from the date of the first screening. Evidence: 1. Staff/Household member #1's last negative tuberculosis screening was dated 12/31/2012. 2. Staff/Household member #2's last negative tuberculosis screening was dated 11/16/12.

Plan of Correction: Will update all TB screenings.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, not everyone who was required to have background checks had repeat background checks before three years since the dates of the last sworn statement or affirmation, most recent central registry finding and most recent criminal history record check report. Evidence: 1. Staff/Household Member #1's last Sworn Statement was completed on 6/24/2010. 2. Staff/Household Member #1's last Criminal History Record Check was completed 8/16/2010. 3. Staff/Household Member #1's last Central Registry finding was completed 5/10/2013. 4. Staff/Household Member #2's last Sworn Statement was completed on 6/24/2010. 5. Staff/Household Member #2's last Criminal History Record Check was completed 8/16/2010. 6. Staff/Household Member #2's last Central Registry finding was completed 5/21/2013.

Plan of Correction: Will update records listed.

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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