8366 Magic Leaf Road
Springfield, VA 22153
Current Inspector: Pernille Brandt (703) 203-8659
Inspection Date: Oct. 19, 2017
Complaint Related: No
- Areas Reviewed:
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 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
54.1-3408 Provider must be MAT certified to administer prescription medication.
An unannounced monitoring inspection was conducted today from approximately 9:40am-11:15am. There were 4 children (10 points) directly supervised by 1 caregiver. A sample of 4 children?s records and 2 caregiver records were reviewed. The children were observed coloring, playing with toy kitchen supplies, sharing toys and learning colors. Zero new staff has been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. Contact me at Kimberly.Sawyer@dss.virginia.gov for any questions.
Standard #: 22VAC40-111-830-B Description: Based on observation, shelter in place procedures were not practiced a minimum of twice a year. Evidence: There were not any shelter in place drills conducted from October 2016-October 2017. Plan of Correction: Did one on October 20th 2017. I will perform another one November 2017.
Standard #: 22VAC40-111-60-A Description: Based on records reviewed, children's records were incomplete. Evidence: 2 of 4 records reviewed were incomplete: 1) Child A was missing an annual update; 2) Child B was missing an annual update and first day of attendance. Plan of Correction: Parents will fix it today at pick up.
Standard #: 22VAC40-111-210-A Description: Based on records reviewed, in addition to CPR and first aid training, caregivers did not complete a minimum of 16 hours of training annually. Evidence: 1) Caregiver A has completed 8 hours of annual training last training took place 6/2017. 2) Caregiver B has not completed any annual training hours. Caregiver B has was hired 2014. Plan of Correction: I will complete 5 more hours in October. I will try and get my husband to complete training. My husband was not hired as an assistant. I will take 3 more hours in November.
A compliance history is in no way a rating for a facility.