8156 American Holly Rd
Lorton, VA 22079
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: July 9, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Facilities and Programs
- Technical Assistance:
Technical assistance for provided for the following: MAT training, annual 16 hours training, infant sleep and feeding positions and techniques.
An unannounced renewal inspection was conducted from 11:15am to 12:45pm. There were 8 children (24 points) in care of 3 caregivers. The children were observed eating lunch brought from home. The children were also observed washing hands, being put to sleep for nap time and getting bottle fed. Emergency drill records, first aid kit and other documents were reviewed. 4 children's records, 3 household member records and 3 caregiver records were reviewed. A complete walkthrough of the family day home was conducted. Areas of non compliance are listed in the violation notice. For any questions regarding this inspection, please contact me at email@example.com or 571-835-4718.
Standard #: 22VAC40-111-830-A Description: Based on record review, the provider did not practice evacuation drills each month. Evidence: Caregiver #1 stated that she did not practice an evacuation drill for the month of June 2019. Plan of Correction: I will do a make up drill for the month of June in July.
Standard #: 22VAC40-111-60-B Description: Based on record review, children's records were missing information. Evidence: 1. Child # 1's record was missing an address for 1 of 2 emergency contacts. Child # 1's record was also missing medical insurance policy number. 2. Child # 2 and Child # 3's record was missing information for persons authorized to pick up. Plan of Correction: I will get the information from the parents.
Standard #: 22VAC40-111-180-A Description: Based on records review, the provider did not obtain subsequent tuberculosis (TB) screening reports every two years, for all adult caregivers and household members. Evidence: 1. Household Member # 1's most recent TB screening expired on 5/4/19. 2. Caregiver # 1's most recent TB screening expired on 4/27/19. Plan of Correction: I will get updated TB screenings.
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.Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.