422 Deer Path Avenue SW
Leesburg, VA 20175-2517
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Oct. 26, 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, new expiration dates of 5 years for all existing background checks, and training hours of 16 hours for each caregiver will need to be obtained before the end of the annual training period.
The following inspection took place between the hours of 8 am through 10 am. 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 7 children (21 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: drop-off, toy play, music, song, arts & crafts, infant feeding, bathroom breaks, hand washing, movie time, games, imaginative play, infant sleeping, and other organized activities. If you should have any future questions, please call or send an e-mail. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963
Standard #: 22VAC40-111-100-A Description: Based on review and interview, 1 of 9 children's files reviewed indicated that the Provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence - 1. On the date of inspection (10/26/2018), documentation of a physical examination for Child #7 was not available for review. 2. The start date for Child #7 was listed as 06/04/2018. 3. The Provider stated (during an interview on the date of inspection) that she believed that this documentation had been obtained, but could not locate it on the date of inspection. Plan of Correction: This documentation shall be found or obtain from the parent of Child #7.
A compliance history is in no way a rating for a facility.