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Enma Rivas
5657 Chelmsford Court
Burke, VA 22015
(703) 425-1511

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Aug. 7, 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
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was conducted today from 9:30am-11:15am. At the time of inspection, 6 children (16 points) were directly supervised by the provider and one assistant. The sample size consisted of 5 children records, 1 household member record, and 2 caregiver records. Children were observed learning about the daily schedule, engaged in an educational program about letter sounds, and singing songs. Diapering and handwashing procedures were also observed. The children washed their hands prior to eating lunch (rice, beans, apples, and milk). Infants were observed being fed and having floor play with various toys. There was an abundant supply of books, toys, and materials for the children. Repeat violations were found and are identified in this report. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector at megan.smith@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of five children's files, the caregiver did not obtain documentation of a physical examination within a child's first date of attendance. Evidence: The record for child #1 (start date: 6/12/2017) did not have documentation of a physical examination.

Plan of Correction: The parent brought in updated immunizations and other medical paperwork. The parent will bring in the complete physical.

Standard #: 22VAC40-111-210-A
Description: Based on review of two caregiver records, the provider did not ensure all caregivers obtained a minimum of 16 hours of annual training. Evidence: Caregiver #1 had completed a one hour training and caregiver #2 did not complete any training hours.

Plan of Correction: In the process of enrolling in a 12 hour course and my assistant will be completing a 10 hour course online.

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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