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Lorena Dennehy
13921 Waterflow Place
Centreville, VA 20121
(703) 656-6971

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: March 8, 2017

Complaint Related: Yes

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed 16 hours of annual training needed by September. Also, only 2 shelter in place drills are needed annually but evacuation drills are needed each month.

Comments:
An unannounced monitoring visit was conducted today from 9:20am to 10:45am. 2 children (7 points) and two caregivers were present. Ratios were in compliance. The physical space, first aid kit, emergency evacuation drills, 2 children's records, the provider and assistant records and Emergency Preparedness Plan were all reviewed. Required documentation was posted. The temperatures in the refrigerator and freezer were inspected due to a previous complaint. The refrigerator/freezer were in compliance. The children were observed playing and interacting positively with the caregivers. The space was clean, organized and the provider had an abundance of developmentally appropriate materials. Areas of non-compliance are identified in the Violation Notice. For any questions regarding this inspection, please contact me at stephanie.togni@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-760-A
Complaint related: No
Description: Based on review of the first aid kit, the provider did not have all required supplies. Evidence: The provider only had one triangular bandage.

Plan of Correction: I will purchase another triangular bandage.

Standard #: 22VAC40-111-780-B
Complaint related: No
Description: Based on record review, the provider did not obtain parent's signed acknowledgement of an annual review. Evidence: The emergency records for Child #1 were last reviewed on 11/1/15.

Plan of Correction: I will ask the parents to review the emergency documents and sign them today.

Standard #: 22VAC40-111-240-A
Complaint related: No
Description: Based on observation, the provider did not maintain the bathroom in a safe condition. Evidence: A drawer in the bathroom located next to the classroom had a missing front panel exposing screws.

Plan of Correction: I will remove the screws protruding from the drawer imediately.

Standard #: 22VAC40-111-690-D
Complaint related: No
Description: Based on observation, the diapering surface was not maintained with a nonabsorbent material. Evidence: The diaper changing pad was torn and exposed an absorbent material.

Plan of Correction: I will replace the changing pad immediately.

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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