5400 Donnelly Ct.
Springfield, VA 22151
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: April 17, 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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
63.2 Facilities and Programs
An unannounced monitoring inspection was conducted today between 1:00pm and 3:00pm. There were 8 children (21 points) present with two caregivers. The entire physical plant and outdoor space was inspected. Caregiver's/children's/household members records, menus, attendance, emergency supplies and emergency procedures were reviewed. The children were observed eating lunch, handwashing, playing outside, diaper changing and preparing for naptime. Lunch consisted of noodles, chicken, mixed vegetables, apples and milk. Areas of non compliance were cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or 571.423.6392.
Standard #: 22VAC40-111-60-A Description: Based on children's record review, the provider failed to maintain an up-to-date record at the family day home for each enrolled child. Evidence: 1) Child#1's file did not have documentation of immunizations on the first day of attendance or a physical by the 30th day of attendance. 2) Child#2's file did not have an authorization to pick up form or documentation of a physical by the 30th day of attendance. 3) Child #5's file did not have documentation of a physician's phone number or a physical by the 30th day of attendance. Plan of Correction: I will get forms from parents and will put them in the child's file.
Standard #: 22VAC40-111-240-A Description: Based on observation, the provider failed to ensure that areas and furnishings of the family day home inside and outside will be maintained in a clean, safe and operable condition. Evidence: The infant swing in the outside play area is broken and no longer has the safety strap attached. Plan of Correction: I will remove the infant swing.
Standard #: 22VAC40-111-280 Description: Based on observation, the provider failed to ensure that potentially poisonous materials will be stored away from areas accessible to children. Evidence: There is a can of Wasp and Hornet Spray in the outside play area accessible to children. Plan of Correction: Wasp spray was removed during inspection.
A compliance history is in no way a rating for a facility.