2739 Clarkes Landing Drive
Oakton, VA 22124
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Feb. 14, 2019
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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
Technical assistance was provided regarding the provider's policy for administration of medication.
An unannounced renewal inspection was conducted between the hours of 9:45am through 12:30pm. There were a total of 8 children present (21 points) with the Provider and 1 assistant. A total of 4 children?s files, 3 staff files, and 2 household member?s files were reviewed. The children were engaged in the following: dancing, reading books, playing dress up, and eating lunch which consisted of fish sticks, macaroni and cheese, peas, carrots, corn, and milk. Handwashing, diapering, and infant feeding was observed. Positive interactions between caregivers and children were observed during this inspection. A complete inspection of the programming space, children and staff records, evacuation drills, menu, attendance, and emergency procedures were completed today. No new staff have been hired since the last inspection. Please contact me with any questions or concerns at firstname.lastname@example.org.
Standard #: 22VAC40-111-730-D Description: Based on observation, medication was not stored in a locked place using a safe locking method that prevents access by children. Evidence: 1. Emergency medication for Child #1 was stored in a red zippered bag hanging on the wall above the trash can in the downstairs programming space. 2. The bag did not have a locking mechanism and is easily accessible to the children in care. Plan of Correction: The medication was moved immediately to a locked area. The provider has ordered a lock for the bag that will arrive Monday.
Standard #: 22VAC40-111-60-B Description: Based on record review, 1 of 4 children's records reviewed were not complete. Evidence: 1. Child #1's record did not contain written authorization for emergency medical care signed by the child's parent Plan of Correction: I will have the child's parent sign the authorization this afternoon.
Standard #: 22VAC40-111-180-A Description: Based on record review, 1 adult household member's record reviewed did not contain a current Tuberculosis screening completed within the last 2 years. Evidence: 1. Adult Household Member #1's most recent Tuberculosis screening on file was completed on 7/7/2016. Plan of Correction: The household member is currently out of the country and will get an updated Tuberculosis screening when he returns to the United States.
Standard #: 22VAC40-191-40-D-1-a Description: Based on record review, the provider did not have a Sworn Disclosure Statement on file. Evidence: 1. The provider's record did not contain a complete Sworn Disclosure Statement. Plan of Correction: The provider completed the Sworn Disclosure Statement during inspection and it is in her provider file.
Standard #: 22VAC40-191-40-D-4-a Description: Based on record review, not all adults over the age of 18 residing in the home have completed a Sworn Disclosure Statement. Evidence: 1. Adult Household Member #1 does not have a complete Sworn Disclosure Statement on file. Plan of Correction: The household member will complete the Sworn Disclosure Statement and I will send it to you.
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.