8970 Hooes Road
Lorton, VA 22079
Current Inspector: Nancy Radcliffe
Inspection Date: Sept. 3, 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 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
- Technical Assistance:
Technical assistance was provided regarding keeping a record for each household member. Guidance was provided regarding becoming a subsidy provider, all information is available on line on the Department of Social Services website.
An unannounced monitoring inspection was conducted today from 11:00am-1:00pm. There was 1 child (2 points) supervised by 1 direct caregivers. The home, 2 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed engaging freely and interacting with provider. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact firstname.lastname@example.org or call 703-268-3728.
Standard #: 22VAC40-111-800-A Description: Based on review of emergency procedures, the provider does not have a written emergency preparedness and response plan.
A plan was not available for review.
Plan of Correction: I will have a plan written up by next week.
Standard #: 22VAC40-111-920 Description: Based on observation, the posted menu is not current.
Current posted menu for the week, is not updated to reflect what is actually being served.
Plan of Correction: I plan on posting an updated one today.
Standard #: 22VAC40-111-70-A Description: Based on review of 1 children's record, 1 is incomplete.
Child #1 does not have documentation of parental information, including, insurance, policies and procedures, medication policy, late fees, sickness policy and operational policies.
Plan of Correction: I have the forms, I will have the parent fill them out. In the future, I will have the parent turn in all the paperwork before the child's first day.
Standard #: 22VAC40-111-170-A Description: Based on review of 4 household members records, 1 does not have a current report of Tuberculosis Screen (TB).
Household member #1 does not have documentation of a current report of TB.
Plan of Correction: I will contact the doctor and get a copy of the report of TB test.
Standard #: 22VAC40-111-280 Description: Based on observation, potentially poisonous materials are accessible to children.
The cabinet under the sink in the kitchen has poisonous materials and cleaning supplies that are accessible to children.
Plan of Correction: I will put locks on the cabinets in the kitchen.
Standard #: 22VAC40-111-290 Description: Based on observation, sharp kitchen utensils are accessible to children.
Sharp knives were located in a kitchen drawer that is accessible to children.
Plan of Correction: I will put locks on all the kitchen drawers.
Standard #: 22VAC40-111-320-B Description: Based on observation, all unused electrical outlets are not inaccessible to children.
Outlets in the kitchen are not covered with child resistant protective covers and accessible to children.
Plan of Correction: I will cover all electrical outlets with child resistant covers.
Standard #: 22VAC40-191-60-C-2 Description: Based on review of 4 household member records, 1 does not have a central registry finding.
Household member #3 does not have documentation of a central registry finding.
Plan of Correction: I know it was completed, I will email them and get a copy resent to me.
Standard #: 63.2-1721.1-B-1 Description: Based on review of 4 household members records, 1 doesn't not have a sworn statement for review.
Household member #2 does not have documentation of a signed sworn statement.
Plan of Correction: I will sign another one and put it in the file.
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.