12553 Cross Country Lane
Reston, VA 20191
Current Inspector: Whitney McGrath (571) 835-4717
Inspection Date: Jan. 4, 2018
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
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 a household member turning 18 in the upcoming months and the background check requirements for this family member. Discussed emergency contacts and updating children's information.
Today an unannounced Monitoring inspection was conducted in the afternoon between 1:00pm and 3:00pm. There were 6 children present with the provider and 1 assistant for a total of 17 points within the supervision guidelines. The children were observed napping. There is an ample amount of toys, books and age appropriate games and activities for the children. There is a separate napping area for the children who are sleeping in cribs upstairs. The rest of the children are sleeping downstairs. 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 firstname.lastname@example.org.
Standard #: 22VAC40-111-830-A Description: Based on record review and interview, the provider did not have any documented fire drills since the month of July. Evidence: The last documented fire drill was July 21, 2017. Plan of Correction: We have done them but I must have forgotten to write them down.
Standard #: 22VAC40-111-100-A Description: Based on record review, the provider did not obtain documentation of a physical exam for one child within the first 30 days of enrollment. Evidence: Child #1 first day of enrollment was 7/27/2015 and there is no documentation of a physical. Plan of Correction: I will ask the parents for a copy.
Standard #: 22VAC40-111-60-B Description: Based on record review, children's records did not contain all required information. Evidence: Child #2 and Child #4 files did not contain the families medical insurance policy number. Child #4 file did not contain a second emergency contact. All five children's records reviewed did not contain documentation of an annual review of emergency contact information. Plan of Correction: I will ask the parents for this information.
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.