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Lorena Pham
43760 Churchill Glen Drive
Chantilly, VA 20152
(703) 691-1313

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Dec. 14, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today. The provider and two assistant caregivers were caring for 6 children, totaling 18 points. This is one more caregiver than is required by the Minimum Standards. The children were observed playing with toys, coloring pictures, and making holiday art. Pleasant interactions between each caregiver and all children in care were observed throughout the course of this inspection. The children were to be served scrambled eggs with ham and tomatoes, applesauce, and milk for lunch later today. This inspection was completed between approximately 9:30 am and 11:00 am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on observations, it was determined that two children's diaper ointment products were not labeled as required. Evidence: Two containers of children's diaper ointment were not labeled with each child's name.

Plan of Correction: The ointments will be labeled today.

Standard #: 22VAC40-111-120-B
Description: Based on a review of caregiver records, it was determined that one record is not complete. Evidence: The file for assistant caregiver #2 does not include: verification of the employee's age; the emergency contact phone number; documentation of completed First Day Orientation training.

Plan of Correction: I will ask her for a copy of her ID; I will ask for the phone number; we did the orientation training but I forgot to mark the documentation. The file will be updated.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that three records were not complete. Evidence: 1. Child record #1 does not include: the father's work address; the parent's medical insurance policy number. (repeat violation) 2. Child record #2 and #3 do not include documentation to show that the provider viewed each child's original proof of identification.

Plan of Correction: The records will be updated.

Standard #: 22VAC40-111-530-F
Description: Based on observations, it was determined that soft bedding was placed in the crib with two infants. Evidence: 1. One 7 month old infant was observed sleeping in a crib while wrapped in a thick blanket and with a second blanket draped over the side of the crib. 2. One 10 month old infant was observed sleeping in a crib with a blanket draped over the side of the crib and with a bib secured around her neck.

Plan of Correction: All bedding will be removed from infant cribs. All staff will be reminded to remove each child's bib before placing the child in the crib.

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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