422 Deer Path Avenue SW
Leesburg, VA 20175-2517
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: March 22, 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
22VAC40-80 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.
- Technical Assistance:
Discussion was held on the topics of current enrollment, current staffing, and a review of changes to background checks with regards to expiration dates, new fingerprint checks to be done through Fieldprint of Virginia & Office of Background Investigations (OBI), new sworn disclosure statements, and to obtain CPS checks from other states as listed from the past five years. The roll out for the new fingerprint checks occurred on January 22, 2018. All finger print checks for existing employees and household members must be started for each according to the established time table and then completed by September 30, 2018. New employees will not be allowed to start until an ?Eligibility Letter? is on file.
The following inspection took place between the hours of 9:30 am through 12:30 pm. Today, I met with the Provider on site at the Family Day Home (FDH) located in the town of Leesburg, Virginia. At the start of this unannounced monitoring inspection there were a total of 8 children (23 points) with 2 caregivers. A total of 9 children?s files, 2 staff files, and 4 household member?s files were reviewed. The children were engaged in the following: toy play, art, music, learning, diapering, bathroom break, hand washing, lunch, nap time, and other organized activities. If you should have any future questions, please call. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963
Standard #: 22VAC40-111-70-A Description: Based on review, 2 of 9 children's files reviewed indicated that not all of the documentation/information was contained within each child's record. Evidence - 1. On the date of inspection (03/22/2018), the Policy for the Administration of Medications form for the Family Day Home (FDH) was not available for review for Child #3, and Child #9. 2. This form was missing for these 2 newer children. Plan of Correction: This form shall be given to the parents of all applicable children, completed, and placed on file.
Standard #: 22VAC40-111-90-C Description: Based on review, 1 of 9 children's files reviewed indicated that the Family Day Home (FDH) did not obtain documentation of additional immunizations for a child (who was not exempt from the immunization requirements according to subsection B of this section) once every six months for children under the age of two years. Evidence - 1. On the date of inspection (03/22/2018), a current immunization page was not available for Child #8. 2. The most current immunization page on file at the FDH was dated - 07/26/2017. 3. On the date of inspection, Child #8 was under the age of two years. Plan of Correction: A current immunization page shall be obtained from the parent of and for Child #8. This documentation shall be placed on file.
A compliance history is in no way a rating for a facility.