7205 Sumpter Lane
Springfield, VA 22150
Current Inspector: Sharlene Sawyer (571) 835-5505
Inspection Date: Jan. 22, 2019
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
63.2 Licensure and Registration Procedures
- Technical Assistance:
Discussed the playground and the use of plug ins.
An unannounced monitoring visit was conducted today between the hours of 9:34am through 11:30am with the provider on site. There were 5 children (12 points) with the provider and two assistants. A sample of 3 children's files and 7 staff/household member's files were reviewed. The children were engaged in the following: toy play, listening to music, snack, bathroom breaks, hand washing, and other organized activities. Interactions between the children and staff were positive. The home is clean. The physical space, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov or 571-835-0386.
Standard #: 22VAC40-111-730-C Description: Based on observation, when medication is stored in a refrigerator used for food, the medications were not stored together in a container or in a clearly defined area away from food. Evidence: 1. The provider had 3 medications in the refrigerator on the door shelf with other food and beverages and was not stored in a container or away from food. Plan of Correction: I moved the medication immediately.
Standard #: 22VAC40-111-780-B Description: Based on record review, the provider failed to review with the parent the emergency contact information required in 22 VAC 40-111-60 B 2 to ensure the information is correct and obtain the parent's signed acknowledgment of the review. Evidence: 1. Child #3 started with the provider on 4/07/2014. The parent signed the yearly review was on 9/10/2014. Plan of Correction: I will have her review it and sign.
Standard #: 22VAC40-111-170-A Description: Based on record review, the provider failed to obtain from each caregiver at the time of hire and each adult household member prior to coming into contact with children a current Report of Tuberculosis Screening form. Evidence: 1. Assistant #2 was rehired on 1/17/2019 and the provider did not have a current report of tuberculosis screening on the assistant. Plan of Correction: She is going today for an appointment.
Standard #: 22VAC40-111-180-A Description: Based on record review, the provider failed to obtain for each adult household member a current Report of Tuberculosis Screening form every two years from the date of the first screening. Evidence: 1. Household Member #4 had a tuberculosis screening form dated 09/07/2016 and was more than two years from the last screening. Plan of Correction: I will make sure I get it.
Standard #: 22VAC40-111-500-C Description: Based on observation, the stationary outdoor playground equipment did not meet all requirements. Evidence: 1. The swing set is placed approximately 2 1/2 feet away from the fence on one side and approximately 2 feet 10 inches away from the fence on the other side and is not at least six feet from the perimeter of the fence. Plan of Correction: I will move it or remove it.
Standard #: 22VAC40-111-500-D Description: Based on observation, the outdoor play equipment did not meet all requirements. Evidence: 1. Two S hooks on the top of the chain of the swings were not tightly closed. Plan of Correction: I will get them closed.
Standard #: 22VAC40-111-690-D Description: Based on observation, the diapering surface did not meet all requirements. Evidence: 1. The diapering pad had a cloth cover over the pad and was not nonabsorbent and washable. Plan of Correction: I will buy a new diaper changing pad.
Standard #: 63.2-1720.1-B-2 Description: Based on record review, the provider failed to obtain the fingerprint results for the Assistant prior to 1st day of employment. Evidence: 1. Assistant #1 was rehired on 1/17/2019 and the provider had not obtained the fingerprint results for the Assistant. Plan of Correction: I will have her make an appointment.
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.