140818 Rose Lodge Place
Chantilly, VA 20151
Current Inspector: Sandra W D'Imperio (703) 479-4675
Inspection Date: Oct. 2, 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
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
The license cannot be processed for renewal until the provider submits documentation of completed training for herself and each assistant. This documentation must be received by the Inspector prior to the expiration of the current license, and no later than 10/30/18.
An unannounced full renewal inspection was conducted today. The provider and two assistant caregivers were caring for 7 children, totaling 15 points. Children's records, background checks, caregiver/family member records, caregiver training, emergency preparedness items, children's nutrition, the physical plant, and programming were inspected today. The children were observed playing outside, eating lunch, listening to stories, and taking their afternoon nap. Diaper changes were observed today. The children were served chicken, rice, mixed steamed vegetables, and milk for lunch today. This inspection was completed between approximately 10:00am and 11:50am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at firstname.lastname@example.org
Standard #: 22VAC40-111-800-B Description: Based on a review of administrative documents, it was determined that there is no documentation to show that the provider has completed an annual review of the emergency preparedness plan. Evidence: The current emergency plan is not signed/dated, therefore the Inspector was unable to verify the most recent date of review. Plan of Correction: I will start another signature page.
Standard #: 22VAC40-111-830-A Description: Based on a review of emergency preparedness items, it was determined that the provider has not conducted a monthly evacuation drill. Evidence: The provider did not conduct an evacuation drill during the months of August and September, 2018. Plan of Correction: I will remember to do a fire drill every month.
Standard #: 22VAC40-111-940-A Description: Based on observations, it was determined that the provider has not maintained one refrigerator at or below 40 degrees. Evidence: The refrigerator in the child care area indicated a temperature of 50 degrees. Plan of Correction: I will adjust the temperature.
Standard #: 22VAC40-111-940-C Description: Based on observations, it was determined that children's bottles of milk were not stored in the refrigerator when not in use. Evidence: Upon arrival, the Inspector observed three bottles of the children's milk stored on the counter. These items were not being used by the children at the time. Plan of Correction: The bottles were moved to the refrigerator.
Standard #: 22VAC40-111-60-B Description: Based on a review of children's records, it was determined that four records are not complete. Evidence: All records reviewed today do not include documentation indicating that each parent has reviewed their child's contact information within the past year. Plan of Correction: I will ask each parent to review their child's file.
Standard #: 22VAC40-111-200-A Description: Based on a review of caregiver training records, it was determined that the provider has not conducted orientation training as required. Evidence: The provider has not conducted Orientation training for assistant B, who began employment on 7/30/17. Plan of Correction: We will do the training today during nap time.
Standard #: 22VAC40-111-240-A Description: Based on observations, it was determined that one piece of equipment has not been maintained in a clean and operable condition. Evidence: The diaper changing pad is torn in three different areas. Plan of Correction: I will buy a new diaper changing pad.
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.