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Ms. Karen Phillips
13412 Marumsco Drive
Woodbridge, VA 22191
(703) 494-0297

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: May 5, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
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
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure

Technical Assistance:
Consultation provided on the need to place mulch in those spots with bare ground.

Comments:
An unannounced focused inspection was conducted today with the provider, who was present with an assistant and 9 children for a total of 20 points. The children were engaged in a variety of free play activities. For lunch, the provider reported that the children will be served bologna or peanut butter and jelly sandwiches, cucumbers, watermelon and milk. The provider does not administer medication and there was no medication on site for any of the children. There have been no injuries/accidents documented. Arrival time: 11:55 am Departure time: 12:50 pm

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on a review of three children's files and an interview with the provider, it was determined that one child did not have a physical on file within 30 days of attendance. Evidence: Child A's first day of attendance was on 12/20/16 and does not have a physical on file.

Plan of Correction: Child A will not return to the day care until we have obtained the physical.

Standard #: 22VAC40-111-500-C
Description: Based on observation it was determined that outside play equipment was placed on a hard surface. Evidence: 1)Seven of the swings on two swing sets were placed over dirt as the grass underneath had worn away. 2) At the end of the slide the grass had worn away and there was dirt at the end of the slide.

Plan of Correction: We will purchase mulch over the weekend and make sure to have the mulch in place Monday before the children arrive.

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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