5723 Triplett Drive
Centreville, VA 20120
Current Inspector: Whitney McGrath (571) 835-4717
Inspection Date: Nov. 14, 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 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Discussed the use of highchairs that are meant to be attached to a chair on the floor . Discussed use of space, combining group when one staff is not present.
The provider is present with one assistant and 11 children. A total of 30 points at this monitoring inspection .The children were waiting for lunch when the visit started. After 20 minutes the children had carrots, apples and pizza for lunch and milk was offered as a drink. The children were divided up in three groups. The infants were sleeping and playing on the floor. The younger group were reading and playing with books and the older group was sitting by the table waiting for lunch. rest time was also observed. Lots of singing and conversation between the provider and the children. The provider has lots of supplies for the children to explore, but says she does not currently have the children play in the large playroom with most of the supplies. The children just started this year and will use the supplies in the wrong way. Children choose an activity and bring that to the living room carpet where they do their work. One caregiver is missing today. This visit was started at 12 and ended at 2:30. Please call me at 703-203-8659 if you have any questions regarding this visit.
Standard #: 22VAC40-111-760-A-1 Description: All items needed in the first aid kit can not be located. Evidence: Based on the review of the first aid kit the provider is missing two triangular bandages and band aids. Plan of Correction: I will get the band aids and triangular bandages
Standard #: 22VAC40-111-830-C Description: The provider failed to record the emergency drill for October 2016. Plan of Correction: I will make sure I record drills.
Standard #: 22VAC40-111-920 Description: The provider did not indicate the substitute food served today on the menu. Plan of Correction: I will make sure we give out and post menus every Monday.
Standard #: 22VAC40-111-960-E Description: The provider failed to ensure that the bottles brought from home are dated. Evidence: Bottles of breast milk has the name of the children but not the date. Plan of Correction: We will ask the parents to date it.
Standard #: 22VAC40-111-60-B Description: The provider failed to get a second emergency contact for one child in care. Evidence: Based on the review of four children's records, one child , child D is missing the second emergency contact. Plan of Correction: I will ask the parent for that.
Standard #: 22VAC40-111-80-A Description: The provider failed to get proof of ID for one child out of 4 files checked during this visit. Evidence: Child B is missing proof of ID. Plan of Correction: I have it on my phone and will add it to the file
Standard #: 22VAC40-111-130 Description: The provider failed to get a required paperwork for an employee caring for the children. Evidence: Based on the review of 3 caregiver records, one caregiver, caregiver A, a second reference. Plan of Correction: I will ask her to give me a second reference.
Standard #: 22VAC40-111-170-A Description: The provider failed to get a tb screening for one staff in care. Evidence: Based on the review of 3 staff records, one staff, staff A is missing an initial TB screening. Staff started working 7/27/2016. Plan of Correction: The assistant has done it and will bring in the paperwork.
Standard #: 22VAC40-111-510-D Description: 2 children do not have rest mats and are sleeping on blankets on the carpet. There is not an inch of cushioning. Plan of Correction: I ordered new mats already.
Standard #: 22VAC40-111-690-D Description: The diaper changing mat is ripped and can not be sanitized without the foam being exposed. Plan of Correction: I will get a new mat.
Standard #: 22VAC40-111-690-E Description: The provider failed to have a foot operated trash can for diapers. Evidence: Based on the physical plant inspection the trash can in the infant area is hand operated. Plan of Correction: I have been looking for one and will get one.
Standard #: 63.2-1701-F Description: The provider failed to post the license and the most recent violation notice in a place conspicuous to the public. Evidence: The license is posted in the providers laundry room and the provider stated that parents do not regularly come by the board. The most recent violation report is not posted on this board. Plan of Correction: I will redo my parent board and move it to a place where parents can easily see the license and the most recent violations.
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.