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Gail Crum
21124 Midday Lane
Sterling, VA 20164
(703) 433-0830

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Feb. 16, 2018

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 Emergencies
22VAC40-111 Nutrition
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
The provider's daughter has moved into the residence and the provider is considering using her as an assistant. Discussed requirements for her daughter as well as changes to background check requirements and training hours.

Comments:
Today an unannounced Monitoring/Renewal inspection took place between 1:00 pm and 2:45 om. There were 2 children present with the provider for a total of 6 points within the supervision guidelines. The children were napping during today's visit. 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 whitney.mcgrath@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on record review, the provider did not review their emergency preparedness plan annually. Evidence: The last documented review of the provider's emergency preparedness plan is dated 7/15/2016

Plan of Correction: I'll correct it now.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records did not contain all required information. Evidence: Child #1 file did not contain a second emergency contact.

Plan of Correction: I will see the mom today and ask her for a second contact.

Standard #: 22VAC40-111-90-A
Description: Based on record review, the provider did not obtain updated immunizations every six months for one child under the age of two. Evidence: Child #1 (date of birth: 7/6/2016) most recent immunizations on record are dated 4/7/2017.

Plan of Correction: I'll notify mom today and ask for them as soon as possible.

Standard #: 22VAC40-111-180-A
Description: Based on record review and interview, the provider has not obtained a TB screening every two years. Evidence: The last documented TB screening for the provider is dated 7/29/2015. The provider has confirmed that she has not yet had her subsequent screening.

Plan of Correction: I will be going to the health department on Tuesday to have this completed.

Standard #: 22VAC40-111-320-B
Description: Based on observation, one unused outlet did not have a protective cover. Evidence: One unused outlet under the window in the main living room was missing an outlet cover.

Plan of Correction: The children were napping upstairs at the time. I was planning on using my computer. This was corrected during the inspection.

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. To find programs participating in Virginia Quality, click here.

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