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Faten Bush
5958 Hall Street
Springfield, VA 22152
(703) 569-2659

Current Inspector: Nancy Radcliffe

Inspection Date: July 12, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
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 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Technical assistance was provided regarding completing the abuse and neglect training on the DSS website and replacing the current gate with a gate that is attached to the wall, that can't be knocked down.

Comments:
An unannounced monitoring inspection was conducted today from 9:00am-11:00pm. There were 8 children (18 points) supervised by 2 direct care staff. The physical plant, programming, staff records, children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, reading books, coloring and eating snack. Diapering and hand-washing procedures were also observed. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact nancy.radcliffe@dss.virginia.gov or call 703-268-3728.

Violations:
Standard #: 22VAC40-111-430-B
Description: Based on observation, the stairs are accessible to children under the age of two. Evidence: A pressure mounted gate is being used as a protective barrier at the stairs openings.

Plan of Correction: I will look into getting a permanent gate installed.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the diaper changing surface was not cleaned and sanitized. Evidence: After a diaper change the pad was wiped with a wipe, sprayed and wiped with a wipe. The pad needs to be sprayed with a solution of soap and water, wiped dry, then sprayed with a solution of bleach and water and let to air dry.

Plan of Correction: I am in the process of training my new employee, will review the procedure again.

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.

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.

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