41542 Carriage Horse Drive
Aldie, VA 20105
Current Inspector: Lisa L Hudson (571) 389-2459
Inspection Date: Nov. 6, 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.
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.
- Technical Assistance:
Discussed background changes that became effective 7/1/17 and upcoming fingerprint requirement with provider via telephone call. Provider was on a field trip with some of older children.
An unannounced Renewal inspection was conducted this date. A total of 7 children present(20pts) with 2 assistants. Provider was on a field trip with five of the children and spoke with Licensing Inspector via telephone call. Assistants present during the inspection presented knowledgeable of the programming, schedule and individual needs of the children currently in care. When the inspector arrived, children were finishing lunch. All children were strapped in their highchairs appropriately. A nice transition observed from lunch, to handwashing to free play. Staff were observed engaging with the children by playing with them and holding the younger children. Walk thru of home conducted to include the levels not used for programming. A total of 5 children's files, all household member and all staff files were reviewed today. No medications on site. It is the provider's policy not to administer medication. Observation of all four cribs and all cots used for sleeping was made. Thank you for your cooperation today. This inspection began at 11am and ended at 1:05pm. Please email me at: email@example.com
Standard #: 22VAC40-111-60-B Description: Based on child record review, two of the five children's records were missing required information. Evidence: Child #3 and #5 records were missing the insurance policy number. Plan of Correction: I will obtain this information from both children's parents.
Standard #: 22VAC40-111-90-C Description: Based on child record review, documentation for additional immunizations were not obtained for one out of five children's records reviewed. Evidence: Child #3 is 16 months old. the last immunization documentation on file is dated 8/16/16. Children under the age of 2 are required updated immunizations every six months. Plan of Correction: I will obtain updated immunizations from the child's pediatrician.
Standard #: 22VAC40-191-40-D-5-a Description: Based on household record review, one household member did not obtain a required background check. Evidence: Household member #2 is 17 years old. No central registry search was maintained. Central registry searches are required for all household members age 14 and older. Plan of Correction: I will request a central registry search immediately and forward the search request to the licensing agency within 10 days.
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.