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Amy Russell
43192 Edgartown Street
South riding, VA 20152
(703) 957-3094

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Sept. 14, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
The inspector and the provider discussed the Medication Administration Diabetes training. New background check requirements, including length between renewals, were discussed.

Comments:
An unannounced monitoring inspection was conducted on September 14th 2017 between 9:00am and 11:00am. There were 11 children (22 points) in the direct care of 2 staff members. Children were observed listening to a story, talking about the weather and what articles of clothing go with the different types of weather, identifying colors, washing hands, eating snack, and working in various stations including art, gluing, grocery, and building. Staff were observed to be consistently engaged with the children, redirecting children to different activities, and assisting children with hand washing. The home is clean and organized and offers an abundant amount of materials for the children to utilize.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on observation and interview, documentation of the emergency evacuatino drills and shelter-in-place drills was not maintained. Evidence: The provider stated that drills were conducted for each session each month, but it was not documented. The last drill was documented on January 17th 2017

Plan of Correction: Will catch up the documentation

Standard #: 22VAC40-111-180-A
Description: Based on observation, 2 of 2 staff records did not contain a current report of Tuberculosis screening form every two years from the date of the first screening. Evidence: Staff #1 last had a documented screening 5/27/2015 and staff #2 last had a documented screening 8/11/2015

Plan of Correction: Will get the TB test current.

Standard #: 22VAC40-111-320-B
Description: Based on observation, child-resistant protective covers were not install on all unused electrical outlets. Evidence: Two outlets in the child-choice space did not have protective coverings.

Plan of Correction: Will cover the outlets

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, 1 of 3 household records reviewed did not contain repeat background checks before three years since the dates of the last checks. Evidence: Household member #1 last had a criminal record check 9/05/2013.

Plan of Correction: It has been sent out and we are waiting for it to come back.

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. To find programs participating in Virginia Quality, click here.

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