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Liz Marcalaya
3706 Renoir Terrace
Chantilly, VA 20151
(703) 628-6561

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Dec. 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.
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures

Technical Assistance:
Discussed the importance of all household members and caregivers need their fingerprinting results.

Comments:
An unannounced monitoring inspection was conducted today between the hours of 10:15am through 12:30. There were a total of 6 children (16 points) with 2 caregivers. A total of 4 children's files and 5 staff/household member's files were reviewed. The children were engaged in the following: work book, educational phonics, bathroom breaks, and hand washing. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Margaret.allworth@dss.virginia.gov or 703-209-3521.

Violations:
Standard #: 22VAC40-111-730-D
Description: Based on observation and Provider interview, the Provider has not kept medications for household members locked using a safe locking method that prevents access by children. Evidence: The bedroom located within the childcare area was unlocked. The Licensing Inspector was able to open the door, inside the room was medications that were accessible to the children in care.

Plan of Correction: I will put a lock on the door.

Standard #: 22VAC40-111-750-A
Description: Based on observation, the Provider has not labeled diaper cream with the child's name. Evidence: Child #2 diaper creams were not labeled with her name.

Plan of Correction: Provider labeled the creams during this inspection.

Standard #: 22VAC40-111-830-C
Description: Based on observation and provider interview, documentation is not maintained of emergency evacuation and shelter in place drills. Evidence: The Licensing Inspector observed the Provider completing the form. The form was obtained and observed that the months of August, September, October and November of 2018 was incomplete.

Plan of Correction: I will complete them monthly.

Standard #: 22VAC40-111-100-A
Description: Based on record review, the Provider has not obtained documentation of a child's physical examination prior to the child's attendance or within 30 days after the first day of attendance. Evidence: There is no record of a physical examination for Child #1, according to the Provider the child started September 2018.

Plan of Correction: That is in the record, I will find or have the parent provide again.

Standard #: 22VAC40-111-50-A
Description: Based on observation and interview, the Provider failed to keep a written record of children in attendance each day. Evidence: The attendance record for this week was found but not complete any days. The Provider could not provide the other weeks attendance sheets.

Plan of Correction: We will do the form.

Standard #: 22VAC40-111-60-A
Description: Based on record review and interview, the Provider has not maintained an up to date record for each child. Evidence: There was no record for Child #. Provider stated the child started in September 2018.

Plan of Correction: I will find the record and if not will ask the parent to complete again.

Standard #: 22VAC40-111-70-A
Description: Based on record review, before the child's first day of attendance, parents have not been provided in writing the homes policies. Evidence: There is no documentation from parents for child #1 about the homes policies.

Plan of Correction: That is in the record, I will find or have the parent provide again.

Standard #: 22VAC40-111-90-A
Description: Based on record review, the Provider has not obtained documentation that each child has been immunized before a child may attend the Family Day Home. Evidence: There is no record of immunizations for Child #1, according to the Provider the child started September 2018.

Plan of Correction: That is in the record, I will find or have the parent provide again.

Standard #: 63.2-1720.1-B-2
Description: Based on record review and Provider interview, the assistant has not obtained fingerprinting results. Evidence: Caregiver #1 does not have results of fingerprinting.

Plan of Correction: I will have her get the fingerprints next week.

Standard #: 63.2-1721.1-B-2
Description: Based on record review and Provider interview, house hold members have not obtained fingerprinting results. Evidence: HH #1 and HH #2 has not obtained fingerprinting results.

Plan of Correction: I will have them get the fingerprinting.

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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