19012 Panther Court
Leesburg, VA 20176
Current Inspector: Mark Davis (804) 629-7103
Inspection Date: July 11, 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
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
Please forward your SCC documentation prior to the expiration date of the license. Discussed appropriate locations for shelter in place drills.
An unannounced Renewal inspection was conducted this date. A total of 11 children (23pts) with Provider and 2 assistants present. When the inspector arrived this morning, the children were seated and coloring and tracing the letter "A". A nice transition was observed from morning table top activities to a large motor activity where the children were singing and dancing and swimming like sharks with staff. The older children continued to work on worksheets with encouragement and guidance provided by staff. Inspection of the crib area was made. A total of 3 cribs in use at this time. No medications on site at this time. The provider's home was inspected and found clean and organized. Hand washing observed of all children prior to lunch. Lunch today was chicken, rice, peas and grapes. Staff were spaced apart in groups of children to assist with feeding. Sanitizing of tables, high chairs and trays was observed directly after lunch. Circle time was provided after lunch where staff read a book just before nap time. A total of 6 children's records, all staff and household records were reviewed. Previous violations from the last inspection in April were reviewed and corrective actions were verified. This inspection began at approximately 10am and ended at 12:15pm. Thank you for your cooperation today. Please email me at: email@example.com with any questions.
Standard #: 22VAC40-111-800-A Description: Based on review of documentation and operational records, an emergency preparedness plan was not maintained. Evidence: Provider was unable to find the emergency preparedness plan for the family day home. Plan of Correction: The plan has been written and maintained for years. A new plan will be completed if the existing plan can not be located.
Standard #: 22VAC40-111-180-A Description: Based on staff and household record review, subsequent TB screenings were not obtained. Evidence: Staff #2 and Household #1's last TB screening was in June 2017. TB screenings are required every two years. Plan of Correction: We will have the TB screenings completed.
Standard #: 22VAC40-111-690-D Description: Based on observation of the programming area, the diapering surface was no longer absorbent and surfaces used for children's activities were found on top of the diapering surface. Evidence: The diapering surface has a crack in the pad and is no longer absorbent. Two playhouses were observed sitting on top of the diapering surface. Plan of Correction: We will replace the pad and will no longer place toys on top of the diapering surface.
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. To find programs participating in Virginia Quality, click here.