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Ms. Susan Niemeier
208 Foresail Cove
Stafford, VA 22554
(703) 508-2255

Current Inspector: Cathy E. Aylor (540) 222-6352

Inspection Date: Nov. 30, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
* Look for e-mails from VDSS with more information regarding the national fingerprinting that is required for all household members over age 18 and assistants.

Comments:
An unannounced monitoring inspection was conducted with provider and two assistants. There were 12 day care children present, ranging in age from 20 months to four years, totalling 25 points. Another caregiver was visiting with an infant this morning. The children were having free play with age appropriate toys, eating lunch, and preparing for rest time. Lunch served today: chicken nuggets, peas, pears, and milk. Two children's files, two staff files, and two household files were reviewed - please see Supplemental Summary for missing items. The pet vaccinations are current (one is due 3/2018). Provider does not administer medications - Medication Administration Training is required to administer medicine. All three caregivers are current in first aid and CPR. Time of today's inspection: 11:30 a.m. to 1:30 p.m. Please call me if you have any questions 540-219-4122 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on review of two household files, the provider failed to have documentation of an updated TB/PPD test for each household member. Evidence: the TB test for Household member 2 expired 8/17/2017.

Plan of Correction: Household member 2 will get an updated TB/PPD test.

Standard #: 22VAC40-111-210-A
Description: Based on review of two staff files, the provider failed to have documentation of 16 hours of annual training in a twelve month period. Evidence: Staff A (date of hire 7/26/2015) did not have documentation of sixteen hours of annual training.

Plan of Correction: Staff A will provide documentation of college transcripts from this semester.

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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