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Dee Caliqu
6009 Ticonderoga Court
Burke, VA 22015
(703) 644-1568

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Oct. 10, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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.

Comments:
An unannounced renewal inspection was conducted today from approximately 8:34am-9:50am. There were 8 children (18points) directly supervised by 2 caregivers. A sample of 5 children?s records, 1 household member's record and the provider's record were reviewed. The children were observed during drop off, taking a nap, playing with blocks and playing with dolls. Zero new staff has been hired since the last inspection. The exit interview was conducted with the provider. If you have any questions, I can be reached via e-mail at Kimberly.Sawyer@dss.virginia.gov or by phone at 571-835-0599.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on children's files reviewed, children's files were incomplete, missing some required information. Evidence: 4 of 5 children's files reviewed were incomplete. Missing information includes: 1) Child A was missing a physicians signature on the comprehensive physical examination. 2) Child B was missing the address of 2 of 2 emergency contacts. 3) Child C was missing the name, address and phone number of the child's doctor. 4) Child D was missing the mother's address

Plan of Correction: I will get the parents to complete the files.

Standard #: 22VAC40-111-330-A
Description: Based on observation, A landline telephone, excluding a cordless or cell phone was not accessible during the family day home's hours of operation. Evidence: At the time of inspection the landline phone being used was a cordless phone requiring electricity to operate.

Plan of Correction: I will order one from amazon

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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