42095 Pemberly Court
Chantilly, VA 20152
Current Inspector: Stacy Doyle (571) 835-0386
Inspection Date: May 10, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
- Technical Assistance:
Discussed the subsidy program and where to find more information. Discussed training. Discussed the renewal process.
An announced initial inspection visit was conducted today between the hours of 9:30am through 11:15am with the provider on site. There was 1 child (2 points) with the provider. A sample of 2 children's files and 4 staff/household member's files were reviewed. The children were engaged in the following: toy play, painting, bathroom breaks, handwashing and coloring. Interactions between the child and provider were positive. The site was clean, organized and contained an abundant supply of developmentally appropriate materials. The physical space, emergency supplies, 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 #: 22VAC40-111-760-A-1 Description: Based on observation, the first aid kit did not contain all of the required items. Evidence: 1. The first aid kit was missing tweezers and a thermometer. Plan of Correction: I will bring it back tomorrow.
Standard #: 22VAC40-111-880 Description: Based on review of the provider's menu that was posted, it did not follow the most recent, age-appropriate nutritional requirements. Evidence: 1. The May 7, 2019 lunch menu listed rice w/beef, bread, peaches and milk and was missing one serving of vegetable. 2. The May 9, 2019 lunch menu listed chicken sandwhich, bread, pineapple and milk and was missing one serving of vegetable. Plan of Correction: I will make sure I have the appropriate servings listed on the menu.
Standard #: 22VAC40-111-70-B Description: Based on record review, the provider did not obtain the parent's written acknowledgement of the receipt of the provisions of the emergency plan before the child's first day of attendance. Evidence: 1. Child #1 began with the provider on 5/09/2019 and did not have the parent's signature on the provisions of the emergency plan form. 2. Child #2 began with the provider on 4/01/2019 and did not have the parent's signature on the provisions of the emergency plan form Plan of Correction: I will have the parent's sign the forms today.
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.