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Ms. Iluminada Yap
14894 Courage Drive
Woodbridge, VA 22193
(703) 590-7413

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: July 30, 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal inspection was conducted from 9:45 - 11:15 am with the provider and her assistant. There were nine children in care, ranging in age from four months to five years of age, for a total of 21 points. The children were observed participating in circle time, eating snack, and playing outside. Snack served today was graham crackers and milk. Five children's records and two provider records were reviewed and in compliance. The emergency drill log was observed and in compliance. The first aid kit, battery operated flashlight and weather band radio were observed and in compliance. The provider is not Medication Administration Training (MAT) certified and cannot administer medication to children in care. If you have questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-50-A
Description: Based on observation, and an interview with provider, there was not a written record of children in attendance: Evidence: the attendance record did not list the 9 children in attendance.

Plan of Correction: Provider updated the daily attendance record during today's inspection.

Standard #: 22VAC40-111-340-C
Description: Based on observation, and an interview with the provider, the bathroom did not contain paper towels. Evidence: there were no paper towels in the bathroom; there was a drawer of small washcloths for drying hands.

Plan of Correction: Provider placed paper towels in the bathroom during today's inspection.

Standard #: 22VAC40-111-680-B
Description: Based on observation, and an interview with the provider, not all required handwashing procedures were followed. Evidence: after a diaper change, an infant was placed in their crib without having their hands washed with soap and water.

Plan of Correction: Will ensure that all children's hands are washed with liquid soap and warm running water after diapering.

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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