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Ms. Abenaa Sakyi
4505 Glendale Road
Woodbridge, VA 22193
(703) 867-3244

Current Inspector: Shawanda M Henderson (540) 216-1434

Inspection Date: July 13, 2017

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
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:
Annually, a walkthrough of the home must be conducted and all areas of the home must be observed. Please ensure that the licensing inspector has access to all rooms in the home at least once annually. "Sanitized" means treated in such a way as to remove bacteria and viruses from inanimate surfaces through first cleaning and secondly using a solution of one tablespoon of bleach mixed with one gallon of water and prepared fresh daily or using a sanitizing solution approved by the U.S. Environmental Protection Agency. The surface of the item is sprayed or dipped into the sanitizing solution and then allowed to air dry.

Comments:
An unannounced renewal inspection was conducted beginning at 10:50 a.m. to 12:45 p.m. with the provider and assistant. There were seven children in care ranging in age from sixteen months to ten years of age for a total of fourteen points. Children were observed watching an age appropriate television program. After television time, children had free play and played circle time with the ten year old. Eight children's records and three staff records were reviewed. Emergency drills were reviewed and complete. The menu was posted. Emergency supplies were reviewed. Staff training was reviewed. The provider and assistant are not Medication Administration Training (MAT) certified and cannot administer medication. If you have questions regarding this inspection, contact Stephanie Reed at (540) 272-6558 or S.Reed@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-200-A
Description: Based on review of documentation, orientation was not documented. Evidence: Staff #3, longterm assistant, did not have documentation of orientation training.

Plan of Correction: Staff #3 has been on medial leave since 22nd Aug 2016. Provider will ensure staff #3 had complete orientation and had some documented on recovery.

Standard #: 22VAC40-111-210-A
Description: Based on review of documentation, not all staff obtained sixteen hours of training annually. Evidence: Staff #3 did not have any training documented.

Plan of Correction: Provider will ensure staff obtained 16 hrs annual training. Staff #3's training programs shall be documented upon completion.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the diapering surface was not nonabsorbent. Evidence: The diapering pad had several rips and tears in the nonabsorbent cover.

Plan of Correction: Denied. Diapering surface was non-absorbent. One diapering pad had 2 minor tears only. The diapering pad shall be replaced.

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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