41514 Quarter Mane Terrace
Aldie, VA 20105
Current Inspector: Kimberly Sawyer (571) 835-0599
Inspection Date: Feb. 21, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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.
An announced initial inspection was conducted today from approximately 9:20am-10:30am. There were 4 children in care and one child of the provider (9 points) directly supervised by 2 caregivers. A sample of 4 children?s and 2 caregiver's records were reviewed. The children were observed playing with toys, engaged with the caregiver, and preparing for lunch. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.
Standard #: 22VAC40-111-760-A-1 Description: Based on observation, the first aid kit was incomplete. Evidence: The first aid kit was missing 2 of 2 required triangle bandages. Plan of Correction: I will buy them tomorrow.
Standard #: 22VAC40-111-770 Description: Based on interview, the facility did not have a battery operated weather band radio. Evidence: The provider stated that she did not know where to purchase the weather band radio. Plan of Correction: I will order one tomorrow.
Standard #: 22VAC40-111-800-A Description: Based on interview, the family day home did not have a written emergency preparedness and response plan. Evidence: The provider stated that she did not have a written emergency preparedness plan. Plan of Correction: I will print the model form from the DSS website and complete it.
Standard #: 22VAC40-111-60-B Description: Based on record review, children's records were incomplete. Evidence: 4 of 4 records reviewed were missing provisions of emergency preparedness. Plan of Correction: I will have the parents update the files.
Standard #: 22VAC40-111-330-A Description: Based on observation, the landline telephone required electricity to operate. Evidence: The landline telephone was a cordless phone that required electricity to operate. Plan of Correction: I will order one tomorrow.
Standard #: 22VAC40-191-40-C-1-a Description: Based on record review, the applicant did not complete a sworn statement. Evidence: The provider did not have complete sworn statement at the time of inspection. Plan of Correction: I have done today and my husband also done.
Standard #: 22VAC40-191-40-C-1-b Description: Based on record review, the household member did not complete a sworn statement. Evidence: Household Member A did not have complete sworn statement at the time of inspection. Plan of Correction: My husband also done today.
A compliance history is in no way a rating for a facility.