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Eva McGregor
1233 Tennessee Drive
Leesburg, VA 20176
(571) 258-8613

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Aug. 19, 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 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today between the hours of 8:45 am through 10:00. There were a total of 9 children (21 points) with 2 caregivers. A total of 4 children's files and 5 staff/household member's files were reviewed. The children were engaged in the following: breakfast, hand washing and toy play. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Margaret.allworth@dss.virginia.gov or 703-209-3521.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on a review of caregiver and household members, the provider has not obtained updated Tuberculosis (TB) screenings every two years from the date of the last screening. Evidence: The following TB screenings are not current; Caregiver #1 TB dated 8/1/17 Household #1 TB dated 8/1/7 Household #2 TB dated 8/1/17

Plan of Correction: We will update out TB screenings

Standard #: 22VAC40-191-60-C-2
Description: Based on a review of caregiver record and provider interview, the Provider has not obtained a central registry results by end of 30th day of employment. Evidence: Caregiver #2, date of hire 4/1/19 does not have documentation of a central registry results.

Plan of Correction: The form is completed, we will submit it immediately.

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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