42994 Center Street
Chantilly, VA 20152
Current Inspector: Tameika King (804) 629-7486
Inspection Date: Nov. 8, 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.
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
The Inspector has sent two emails to the provider, notifying her of the fact that she has not yet submitted the renewal application for her family day home license. This application was due on 11/3/18. The license cannot be processed for renewal until the completed application is submitted. Although all required background checks were viewed at the time of the initial inspection in June, the provider was unable to show all required background checks to the Inspector today. The provider shall locate the required background checks and forward them to the Inspector. If they cannot be located, the provider shall complete the background checks again and forward the findings to the Inspector when received. Compliance with administrative Standards and record keeping Standards must be improved.
An unannounced full renewal inspection was conducted today. The provider was caring for 5 enrolled children and one resident child, totaling 12 points. Children's records, caregiver and household member records, caregiver training, emergency preparedness items, the physical plant, and children's nutrition were inspected today. The provider reported that no children's medications were on site today. The children were observed building cup towers, engaging in creative play activities, coloring pictures, and eating morning snack of pretzels, bananas, and water. Pleasant and friendly interactions between the caregiver and all children in care were observed throughout this inspection. The child care area continues to be well supplied with a variety of materials, and homemade creative programming items used by the children in care. All children bring their own lunch to eat later in the day. This inspection was completed between approximately 9:30am and 11:35am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at firstname.lastname@example.org
Standard #: 22VAC40-111-760-A-1 Description: Based on provider interviews, it was determined that the first aid kit continues to not be complete. Evidence: The first aid kit does not include at least two triangular bandages. Plan of Correction: I will buy the items and put them in the first aid kit this weekend.
Standard #: 22VAC40-111-50-A Description: Based on a review of administrative documents, it was determined that the provider has not completed the daily written attendance as required. Evidence: Upon arrival, there was one enrolled child in care. The provider had not documented the daily written attendance. In addition, the provider was unable to show the Inspector documentation indicating that the written attendance had been completed on Monday, Tuesday or Wednesday of this week. Plan of Correction: I will remember to do the attendance every morning when children arrive.
Standard #: 22VAC40-111-60-B Description: Based on a review of children's records, it was determined that four records were not complete. Evidence: 1. Child record A does not include: each parent's full work contact information; the parent's medical insurance policy number. 2. Child record B does not include: the information for a second emergency contact person; the parent's medical insurance policy ID name and number; the parent's signature authorizing the provider to obtain emergency medical care if necessary. 3. Child record C does not include the father's full work contact information. 4. Child record E does not include: the mother's work contact information, the information for a second emergency contact person. Plan of Correction: Each parent will be asked for the missing information.
Standard #: 22VAC40-111-80-A Description: Based on a review of children's records, it was determined that the provider has not documented that one child's original proof of identification has been viewed. Evidence: Child record B does not include the provider's signature to indicate that she viewed the child's original proof of identification. Plan of Correction: I will update the documentation.
Standard #: 22VAC40-111-210-A Description: Based on a review of provider training records, it was determined that there is no documentation to show that she holds current First Aid and CPR certification. Evidence: The provider was unable to locate her First Aid and CPR certification cards while the Inspector was on site. The Inspector was unable to verify that the provider's certification is current. Plan of Correction: If I find my cards I will forward a copy to the Inspector. If I can't find my cards, I will take another First Aid/CPR course.
Standard #: 22VAC40-111-340-C Description: Based on observations, it was determined that the bathroom was not equipped as required. Evidence: Upon arrival, there were no paper towels in the children's bathroom. In addition, the provider indicated that the children have been using hand towels to dry their hands and wash their face. Plan of Correction: I will replace the paper towels and I will stop using the hand towels for the children.
Standard #: 22VAC40-80-120-E-2 Description: Based on observations, it was determined that the provider did not post the findings from the most recent inspection. Evidence: The Violation Notice from the most recently completed inspection was not posted. Plan of Correction: I will post today's Violation Notice.
A compliance history is in no way a rating for a facility.