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Ms. Karen Phillips
13412 Marumsco Drive
Woodbridge, VA 22191
(703) 494-0297

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: Sept. 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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Consultation provided on the requirements for an emergency back-up person and reviewing the emergency preparedness plan annually.

Comments:
An unannounced monitoring inspection was conducted today with the provider, who was present with her assistant, 7 preschoolers ( 2 to 4 years of age) for a total of 14 points. The children were napping during the inspection. For lunch, they were served spaghettios, meatballs, cheese, corn, applesauce, bread and milk. The provider does not administer medication. Six children's files were reviewed as well and three household members files. Arrival time:12:30 pm Departure time: 2:05 pm

Violations:
Standard #: 22VAC40-111-170-A
Description: Based on an interview with the provider, it was determined that a household member had not obtained a tuberculosis test/screening. Evidence: Person A moved into the home on 7/1/16 and to date there was no documentation of a tuberculosis test/screening.

Plan of Correction: Person A will obtain the documentation from the doctor.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on an interview with the provider, it was determined that a household member had not completed any of the three background checks. Evidence: Household member A moved into the home on 7/1/16 does not have a completed sworn disclosure statement on file which is required at the time a person begins to reside in the home. There were no criminal history record check nor a central registry finding on file within 30 days of beginning to reside in the home.

Plan of Correction: We will have household member A send off for the criminal and central registry reports this week and we will get it back in 30 days. They will sign the sworn disclosure statement by 9/29/16

Standard #: 22VAC40-191-40-D-5-a
Description: Based on an interview with the provider, it was determined that a household member had not obtained a central registry check within 30 days of turning 14 years of age. Evidence: Household member B turned 14 years of age on 7/28/16 and to date does not have a central registry check.

Plan of Correction: We will send off for this check this week.

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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