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Christina Mitchell
20557 Morningside Terrace
Sterling, VA 20165
(703) 559-1732

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Nov. 15, 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
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today an unannounced renewal inspection was conducted beginning at 11:45am. There were 2 children (8 points) present with the Provider. Two adult records and two children's records were reviewed. There are currently no medications on-site for children enrolled. Children were observed eating lunch and sitting at in interactive saucer table. There is a pack and play on-site and the Provider states that it is only used for quiet play time and not for sleeping. No children were observed sleeping in it during the inspection. As of 11/14/16 a renewal application has not been received in the licensing office for the license expiring on 12/24/16. Please be sure that it is complete and submitted to the licensing office prior to the license expiring. This inspection, including the exit interview, ended at 12:45pm. Should you have any questions, please call.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on a review of records, one child (#1) is missing documentation that a physical examination was obtained within 30 days of their start date. Evidence: Child #1 has a start date of 6/13/16. There is no documentation of a physical in their record.

Plan of Correction: I will ask the parents to provide me with a physical for this child. I will will make sure I obtain a physical examination for children within 30 days of their start date.

Standard #: 22VAC40-111-210-A
Description: Based on a review of annual training documentation, one caregiver (#1) did not obtain 16 hours of annual training. Evidence: In the current program year beginning December, 2015, caregiver #1 obtained 8 of 16 annual hours of training.

Plan of Correction: I will attend and document all required training hours.

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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