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Ms. Debbie Greene
2204 Aquia Drive
Stafford, VA 22554
(910) 376-1574

Current Inspector: Shawanda Henderson (540) 216-1434

Inspection Date: Aug. 29, 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
22VAC40-191 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 from 9:15 - 10:45 am with the provider. There were nine children in care, ranging from 16 months to five years of age, for a total of 19 points. The children were observed having free play in various centers including the play kitchen, reading, puzzles, dinosaurs and building and going outside to play. Four children's records and four caregiver/household member records were reviewed. The emergency drill log was reviewed and in compliance. Required information is posted. The provider is not Medication Administration Training (MAT) certified and cannot administer medications 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 #: 22VAC40-111-180-A
Description: Based on a review of four provider/household member records, and an interview with the provider, it was determined that repeat tuberculosis (TB) test/screenings were not completed every two years. Evidence: The TB test for provider #2 is dated: 8/9/17 and for household member #1 the TB test is dated: 1/8/17.

Plan of Correction: Provider and household member will obtain the updated TB test/screening.

Standard #: 22VAC40-111-570-A
Description: Based on observation, it was determined that one caregiver was left alone with 9 children for a total of 19 points. Evidence: Upon entering the family day home the Licensing Inspector observed that the provider was alone with 9 children, ages 3 years, 18 months, 4 years, 16 months, 4 years, 3 years, 5 years, 2 years and 2 years for a total of 19 points. Approximately 30 minutes after arriving, the assistant arrived to assist in supervising the children.

Plan of Correction: Will call a substitute if the assistant is unable to arrive on time.

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. To find programs participating in Virginia Quality, click here.

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