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Ms. Trevor Carter
17369 Sligo Loop
Dumfries, VA 22026
(703) 580-1933

Current Inspector: Sharon Allen (540) 272-2941

Inspection Date: July 29, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Medication Administration

Violations:
Standard #: 22VAC40-111-750-B
Description: Based on observation of the family day home it was determined that not all topical skin products were kept inaccessible to children. Evidence: One bottle of baby lotion, baby powder, and one container of petroleum jelly was observed on a low shelf of the changing station.

Plan of Correction: The baby lotion, baby powder, and petroleum jelly were made inaccessible during the inspection.

Standard #: 22VAC40-111-170-A
Description: Based on review of one household member record it was determined that not all household member records contained documentation of a TB (tuberculosis) screening prior to coming into contact with children. Evidence: The record for household member A did not have documentation of a TB screening on file.

Plan of Correction: Household member A will obtain a TB screening and submit the results to the provider for their file.

Standard #: 22VAC40-111-480-E
Description: Based on observation of the crib in the family day home it was determined that not all materials used by children were free from hazards. Evidence: A quilted pad observed in a crib was observed to have tears along all 4 sides. Quilted filling was observed in the areas of the tears making the filling loose and accessible, posing a choking hazard.

Plan of Correction: The quilted pad was removed during the inspection and will be thrown away.

Standard #: 22VAC40-111-520-C
Description: Based on observation of the crib in the family day home area it was determined that not all cribs were in compliance with the Consumer Product Safety Commission (CPSC). Evidence: The white metal crib in the family day home had a manufacture date of 07/27/2009. Per the CPSC, cribs with a manufacturer date before 06/28/2011 shall not be used.

Plan of Correction: The provider will replace the current crib with a crib stored in the provider's garage that meets the CPSC standards.

Standard #: 22VAC40-111-530-F
Description: Based on observation of the crib in the family day home it was determined that soft bedding was not excluded for use. Evidence: Child A (Age 2 Months) was observed laying on their back, on a soft quilted pad in the crib.

Plan of Correction: The provider removed the pad during the inspection.

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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