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Lorena Pham
43760 Churchill Glen Drive
Chantilly, VA 20152
(703) 691-1313

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: May 15, 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 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced full renewal inspection was conducted today. The provider and two assistant caregivers were caring for 9 children, totaling 28 points. Children's records, caregiver records, caregiver health records, training records, the physical plant, children's nutrition, and emergency preparedness items were inspected today. The children were observed playing with toys, building with Legos, and preparing for lunch. The children were to be served pasta with chicken and mixed vegetables, and milk for lunch today. This inspection was completed between approximately 10:15am and 11:45am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observations, it was determined that two infant bottles were not labeled as required. Evidence: Two infant bottles of formula/breast milk were not labeled with each child's name.

Plan of Correction: The bottles will be labeled today.

Standard #: 22VAC40-111-180-A
Description: Based on a review of caregiver health records, it was determined that two required TB health screenings have not been repeated within the past 2 years. Evidence: The TB health screening report for the provider and caregiver A expired on 10/23/17.

Plan of Correction: We will both get a repeat health screening done this week.

Standard #: 22VAC40-111-280
Description: Based on observations, it was determined that one potentially poisonous substance was not stored in a way to keep it inaccessible to the children. Evidence: One spray bottle of cleaning solution was stored inside the floor level cabinet of the diaper changing table. The lock on this cabinet door is broken, leaving the bottle of cleaning solution accessible to the children.

Plan of Correction: I will replace the lock on the door.

Standard #: 22VAC40-111-320-B
Description: Based on observations, it was determined that one electrical outlet was not covered. Evidence: One outlet on the wall in the children's bathroom was not covered.

Plan of Correction: I will cover it today.

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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