6877 Brian Michael Court
Springfield, VA 22153
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: Sept. 1, 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 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:
Consultation was given on storage of supplies to ensure ample room in play area off of kitchen and not to use the changing table for that purpose, removing window screens from backyard area and gas can should be stored away from outside day care space. Children were not outside during this inspection.
An unannounced renewal study was conducted during the Conditional licensure period. The provider was closed the month of August. Five children were present with two caregivers for nineteen points which is within ratios for supervision. Children were observed resting, playing in room off of the kitchen area and hand washing. Reviewed basement play space as well as outside back yard area. Emergency drills and attendance was up to date. Lunch to be served today was fish sticks, grapes and milk. 3 cribs are present and were inspected at the initial study. Areas of non-compliance are identified in this report. Please sign and date the report and return it to me within 10 calendar days from date of receipt. If you have any questions regarding the inspection, please feel free to contact me. Thank you Ann Dramstad Licensing Inspector 703-314-0860 firstname.lastname@example.org
Standard #: 22VAC40-111-120-B Description: Based on record review, an assistant record is incomplete. Evidence: Assistant #1 is missing an emergency contact and 2 references prior to hiring. Plan of Correction: An emergency contact and 2 references have been added to assistant #1's record.
Standard #: 22VAC40-111-60-B Description: Based on record review, 1 of 2 children's records reviewed was incomplete. Evidence: Child #1 was missing parent work address and health insurance policy number. Plan of Correction: Parent work address and health insurance policy number have been added to child #1's record.
Standard #: 22VAC40-111-200-A Description: Based on record review, orientation training has not been conducted for the two assistants. Evidence: Documentation of orientation training was not in either Assistant #1 or Assistant #2's personnel file. Plan of Correction: Documentation of orientation training has been added to assistant #1 and #2's personnel files.
Standard #: 22VAC40-111-530-F Description: Based on observation and provide statement, soft bedding was present in an occupied crib. Evidence: Child #2 was sleeping upon arrival upstairs. When the Inspector went upstairs to check on the child, the child was no longer in the crib. However, the provider stated that it was the crib the child had used. Three pillows were still in the crib and confirmed to be in the crib when the child was asleep. Plan of Correction: Pillows have been removed from the crib.
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.