5019 Portsmouth Road
Fairfax, VA 22032
Current Inspector: Mark Davis (804) 629-7103
Inspection Date: July 24, 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs
An unannounced monitoring inspection was conducted July 25, 2019 from 9:30am-11:15am. There were 10 children (26 points) directly supervised by 3 staff. The home, 3 staff records, 2 children?s records, 4 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing freely, coloring with crayons, building with legos, and doing puzzles. There was a supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or email@example.com
Standard #: 22VAC40-111-780-B Description: Based on record review, the provier did not review with the parent the emergency contact information required in 22 VAC 40-111-60 B 2 to ensure the information is correct annually. Evidence: Child 1 and Child 2's records were last updated on 06/29/2018. Plan of Correction: We will have parents review the record tonight.
Standard #: 22VAC40-111-170-A Description: Based on documentation reviewed, the provider did not have documentation of a tuberculosis (TB) test or screening for all household members. Evidence: Household member 2 does not have documentation of a tuberculosis (TB) test or screening on file. Plan of Correction: My household member will get tb test asap.
Standard #: 22VAC40-111-180-A Description: Based on documentation review, the provider did not obtain updated tuberculosis (TB) tests or screenings for each household member every two years. Evidence: Household member 1 has a tuberculosis screening dated 02/27/2017 and does not have an updated screening on file. Plan of Correction: My household member will have TB test ASAP.
Standard #: 22VAC40-111-210-A Description: Based on record review, the provider did not ensure all caregivers obtained a minimum of 16 hours of training annually. Evidence: Staff 1 obtained 14 hours of training during 2018- 2019 employment year. Plan of Correction: We attend trainings monthly. We will make sure to get 16 hours training yearly.
Standard #: 22VAC40-111-240-A Description: Based on observation, areas and equipment inside and outside of the home were not maintained in a safe and operable condition. Evidence: 1) In the outdoor play area, there were tall weeds in the area where children run which could cause a potential tripping hazard. 2) In the living room, there was a toy fridge with a broken door. The broken door which was off the hinges could cause a potential safety hazard to children. Plan of Correction: We will remove the weeds. The broken toy door was removed until it can be reattached.
Standard #: 22VAC40-111-320-B Description: Based on observation, the provider did not ensure all unused electrical outlets had child-resistant protective covers in place. Evidence: In the infant room, a surge protector with unused outlets did not have child-resistant protective covers in place. Plan of Correction: Protective covers were placed at the time of inspection.
Standard #: 22VAC40-111-320-G Description: Based on record review, the provider failed to obtain an annual inspection of the fireplace. Evidence: The last inspection conducted for the fireplace was dated 12/31/2016. Plan of Correction: The fireplace is not used but will be inspected soon.
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.