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Cecilia Holman
2241 Halter Lane
Reston, VA 20191
(703) 481-2973

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Aug. 24, 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 Emergencies
22VAC40-111 Nutrition
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was initiated today at 1:50pm. The physical plant, 3 caregiver/household member files, 5 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected today. There were 8 children, totaling 17 points, under the supervision of 2 caregivers. Today, the children made ice cream using plastic bags (vanilla, chocolate and caramel), picked tomatoes and rested during nap time. Today, the children were served chicken vegetable soup, tomatoes, rolls and milk. The Provider is not certified in MAT (medication administration training)and there are no children with any medication needs. Both caregivers are certified in CPR and First Aid. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-920
Description: Based on observations, the posted menu was not for the current week period. Evidence 1. The posted menu was for 8/14-8/18.

Plan of Correction: The Provider will post this menu.

Standard #: 22VAC40-111-90-C
Description: Based on file review, 2 out of 5 children's records did not have documentation of additional immunizations once every six months up to the age of 2 years. Evidence 1. Child #1 is 28 months old. The most recent immunization record on file was completed when the child was 15 months old. 2. Child #2 is 27 months old. The most recent immunization record on file was completed when the child was 20 months old.

Plan of Correction: The Provider texted the parents reminding them to bring this in to the FDH during today's inspection.

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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