43035 Northlake Boulevard
Leesburg, VA 20176
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: Jan. 11, 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 the provider taking family phase 2 training.
An unannounced monitoring inspection was conducted today from 9:00am-10:15am. There were 8 children (19 points) directly supervised by 3 staff. The home, 2 staff records, 4 children?s records, 3 household member?s records, evacuation drills, and policies were inspected. Children were observed playing freely, reading books, playing with puzzles and eating snack. Diapering procedures were also observed. There was a supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or email@example.com
Standard #: 22VAC40-111-750-A Description: Based on observation, topical skin products such as diaper ointment was not labeled with the child's name and did not have written parent authorizations. Evidence: Two diaper creams and one sunscreen were not labeled with the child's name and did not have parent authorizations. Plan of Correction: The two diaper creams are provided by the home we will get parent authorization for each child.
Standard #: 22VAC40-111-120-B Description: Based on documentation reviewed, the provider did not maintain complete records for each assistant. Evidence: Caregiver B is missing an emergency contact and two references. (Caregiver B, DOH 1/2/18) Plan of Correction: I am in the process of completing the file for my new assistant.
Standard #: 22VAC40-111-70-A Description: Based on documentation reviewed, the provider did not provide in writing the information regarding termination policies, the general schedule and medication policy. Evidence: Child A and Child D are missing information regarding termination policies, pick up and drop off procedures, and the medication policy. Plan of Correction: We will update the forms and provide the information to parents.
Standard #: 22VAC40-111-200-A Description: Based on documentation reviewed, the provider did not complete an orientation with the assistant by the end of their first week of assuming jon responsibilities. Evidence: The provider stated the orientation for Caregiver B has not been completed. (Caregiver B, DOH 1/8/18) Plan of Correction: We will complete the orientation.
Standard #: 22VAC40-111-210-A Description: Based on documentation reviewed, the provider did not complaint the required 16 hours of training annually. Evidence: Caregiver A has completed 6 of the required 16 hours of annual training. Plan of Correction: I will make sure to get all the training needed next time.
Standard #: 22VAC40-111-680-A Description: Based on observation, a caregiver did not wash their hands after diaper changing. Evidence: After changing a child's diaper, the caregiver placed the child on a play mat and did not wash hands. Plan of Correction: The caregiver was reminded to wash hands by the provider.
Standard #: 22VAC40-111-680-B Description: Based on observation, children did not wash hands after meals and when their hands were dirty. Evidence: Children did not wash hands after eating breakfast. Plan of Correction: Staff will be reminded to wash hands after meals and when their hands are dirty.
Standard #: 22VAC40-111-690-D Description: Based on observation, the diapering surface was not clean and sanitized after changing a diaper. Evidence: After changing a diaper, a caregiver left the diaper changing table without cleaning the diaper changing pad. Plan of Correction: The provider reviewed the process for diaper changing with the caregivers.
Standard #: 22VAC40-191-40-D-1-b Description: Based on documentation reviewed, the provider did not complete a sworn statement for each new employee. Evidence: Caregiver B did not have a completed sworn statement. (Caregiver B, DOH 1/8/18) Plan of Correction: We will have background checks completed.
A compliance history is in no way a rating for a facility.