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Ngoc Nguyen
7664 Henry Knox Drive
Lorton, VA 22079
(703) 864-0954

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: April 10, 2019

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 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
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
22VAC40-665 Special Care Provisions & Emergencies

Technical Assistance:
Relating to required training hours annually.

Comments:
An unannounced mandatory inspection was conducted today from 9:00am until 11:15am. There were 11 children (25 points) present with 2 caregivers. The children were observed eating breakfast, playing with bubbles, playing floor games and coloring. There were an abundance of books and games for the children to choose from. Children's/staff records, emergency supplies, menu's, emergency procedures, and cribs and cots were inspected and observed. Areas of non compliance were cited and presented on the Violation Notice. If you have any questions please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6392.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on review of the first aid kit, the provider failed to ensure that the first aid kit was complete. Evidence: The first aid kit was missing the following required supplies, tweezers, an ice pack, 2 triangular bandages and a first aid instruction manual.

Plan of Correction: Will purchase items for first aid kit.

Standard #: 22VAC40-111-60-A
Description: Based on a review of children's records, the provider failed to maintain up to date records at the family day home for each child enrolled. Evidence: Child #1's file did not have documentation of proof of immunization on the first day of attendance or proof of a physical by the 30th day of attendance.

Plan of Correction: Will get from the parent and place in file

Standard #: 22VAC40-111-280
Description: Based on observation, the provider failed to ensure that potentially poisonous substances such as, but not limited to cleaning agents were stored away from areas accessible to children. Evidence: A bleach/water solution was stored on the toilet tank in the bathroom.

Plan of Correction: Moved during inspection.

Standard #: 22VAC40-665-410-A-1
Description: Based on evacuation drill logs, the provider failed to ensure that evacuation procedures were practiced at least monthly. Evidence: There was no documentation that evacuation procedures were practiced during January 2019.

Plan of Correction: I will make sure to do the drills each month and write them down.

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.

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