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Lorena Pham
43760 Churchill Glen Drive
Chantilly, VA 20152
(703) 691-1313

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Nov. 15, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Reviewed all current and upcoming changes to background check procedures. All future information regarding background check procedures will only be communicated via email.

Comments:
An unannounced monitoring inspection was conducted today. The provider and two assistant caregivers were caring for 11 children, totaling 32 points. Children's records, caregiver records, caregiver training, the physical plant, and emergency preparedness items were inspected today. The provider reported that no children's medications were on site today. This inspection took place in the middle of the day. The children were observed taking their afternoon nap. The children had been served salmon, rice, green beans, and milk for lunch earlier in the day. This inspection was completed between approximately 12:30 pm and 2:00 pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-800-A
Description: Based on a review of administrative documents, it was determined that the provider does not have all required emergency preparedness documents. Evidence: The provider has not created an Emergency Preparedness Plan.

Plan of Correction: I will complete the plan this weekend.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that three records were not complete. Evidence: 1. Child record #1 and #5 do not include documentation showing that each parent has reviewed their child's contact information within the past year. 2. Child record #3 does not include: the address for one emergency contact person; a signed "Information for Parents" document; the provider's signature indicating that she has viewed the child's proof of identification; a signed "Provisions of the Emergency Plan" document. 3. Child record #4 does not include: a signed "Information for Parents" document; a signed "Medication Policy" document; the provider's signature indicating that she has viewed the child's proof of identification.

Plan of Correction: I will follow up with each parent for the missing information.

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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