13105 Willoughby Point Drive
Fairfax, VA 22033-1427
Current Inspector: Nancy Radcliffe
Complaint Related: No
Standard #: 22VAC40-111-830-B Description: Based on review, the provider failed to ensure that they are practicing shelter-in-place drills a minimum of twice per year. Evidence: Reviewed the emergency procedure log and found that there were no shelter-in-place drills conducted in the past 12 months. Plan of Correction: We will do one today and another one later on.
Standard #: 22VAC40-111-120-B Description: Based on review, the provider failed to obtain documentation of reference checks prior to the assistant's employment. Evidence: Reviewed the assistant's record and found that there were no reference checks on file. Plan of Correction: I will get refence checks from the assistant.
Standard #: 22VAC40-111-60-B Description: Based on review, the provider failed to ensure that children's records contained the required information. Evidence: Reviewed 5 children's records and found that... 1) CH1 did not have documentation of a medical insurance policy number. 2) CH2 did not have documentation of their first day of care. Plan of Correction: I will tell parents to write the information.
Standard #: 22VAC40-111-90-A Description: Based on review, the facility failed to ensure that they obtain documentation of immunization records before a child attends the family day home. Evidence: Reviewed 5 children's records and found that... 1) CH1 did not have documentation of an exemption. 2) CH3 did not have documentation of an immunization record. Plan of Correction: Spoke to parents and they will bring it in.
Standard #: 22VAC40-111-210-A Description: Based on review, the provider failed to obtain 16 annual clock hours of ongoing training. Evidence: Reviewed the provider's records and identified through the interview that they had not completed any annual trainings for the past year. Plan of Correction: I will do them.
Standard #: 22VAC40-111-320-B Description: Based on observation, the provider failed to ensure that electrical outlets are covered with child-resistant protective covers. Evidence: Observed 2 uncovered electrical outlets in the basement playroom, accessible to children under 5 years of age. Plan of Correction: I will cover them today.
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.