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Lisa Hoang
13451 Stream Valley Drive
Chantilly, VA 20151
(703) 378-1485

Current Inspector: Whitney McGrath (571) 835-4717

Inspection Date: Oct. 19, 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
63.2 Child Abuse and Neglect
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed changes to background check and pending fingerprinting requirements.

Comments:
Today an unannounced Monitoring inspection was conducted with Lisa Hoang. This visit took place in the late morning between 10:50am and 12:40pm. There were 9 children present with the provider and 1 assistant for a total of 22 points within the supervision guidelines. The children were observed eating lunch, dancing, playing with farm animals and getting ready for nap. Positive interactions with the children were observed. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please email me at whitney.mcgrath@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records did not contain all of the required information. Evidence: Child #1 file was missing their medical insurance policy number and a physical from the child's physician. Child #2 file was missing their medical insurance company name, medical insurance policy number, proof of the child's age and identity and a physical from the child's physician. Child #5 file was missing the phone number for their second emergency contact.

Plan of Correction: I will have all of them taken care of.

Standard #: 22VAC40-111-280
Description: Based on observation, poisonous substances were not stored in an area inaccessible to children. Evidence: There are various cleaning materials and disinfectants stored under the sink in the kitchen. The child-lock that is on the cabinet door does not work.

Plan of Correction: That will be easy for my husband to fix. He can put a new lock on.

Standard #: 22VAC40-111-320-B
Description: Based on observation, child-resistant protective covers were missing from unused electrical outlets. Evidence: One outlet cover in the Toddler play area was missing a protective cover.

Plan of Correction: This was fixed during the 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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