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Ms. Iluminada Yap
14894 Courage Drive
Woodbridge, VA 22193
(703) 590-7413

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: April 26, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
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.

Comments:
An unannounced monitoring inspection was conducted from 10:30am ? 12:30pm with the provider and her assistant. There were 12 children in care, ranging from eleven months to five years of age, for a total of 29 points. Children were observed playing outside with sidewalk chalk and a variety of riding toys, washing hands, and eating lunch. Lunch served today is whole wheat tortillas with cheese, broccoli, pineapple and milk. Four children's records and three caregiver records were reviewed. Emergency drills were reviewed and in compliance. If you have any questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on review of three provider records it was determined that not all Tuberculosis (TB) screenings were repeated every two years as required. Evidence: Provider B's most recent TB screening is dated 03/21/2016 and Provider C's most recent TB screening is dated 6/3/2015.

Plan of Correction: They will get TB screenings as soon as possible.

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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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