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Tanja Hauter
2355 Old Trail Drive
Reston, VA 20191
(703) 587-5555

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: May 7, 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 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Facilities and Programs

Technical Assistance:
Reminder that caregiver #1's TB test/screening needs to be completed before 5/16/19.

Comments:
An unannounced monitoring inspection was completed today. The physical plant, 4 caregiver/household member files, 5 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected between 2:10-3:00pm. There were 7 children, totaling 15 points, under the supervision of 2 caregivers. Today, the children made Mother's Day crafts, walked to and played at the park, listened to story time (about the importance of teachers) and rested during naptime. The interactions between the children and caregivers were seen to be positive and constructive in nature. Today, the children were served chicken, french fries, carrots, blueberries, grapes, bananas and milk. All of the prepared foods were cut into small pieces to suit the ages of the children. The Provider is not certified in MAT (medication administration training) and there are no children with any medication needs. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on file review, 1 out of 5 children's records have not been updated annually. Evidence 1. Child #2's file was last updated on 12/25/17.

Plan of Correction: This will be updated.

Standard #: 22VAC40-111-60-B
Description: Based on file review, 1 out of 5 children's records does not have the names, addresses and phone numbers of 2 emergency contacts in case the parents cannot be reached. Evidence 1. Child #3 only has 1 emergency contact on file.

Plan of Correction: This will be added to the file.

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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