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Reyna King
202 E. Lynn Court
Sterling, VA 20164
(703) 707-0684

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: Sept. 13, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced focused monitoring inspection was conducted today from 10:00am-11:15am. There were 9 children (27 points) directly supervised by 2 staff. The home, 1 staff record, 2 children?s records, 1 household member?s record, and policies were inspected. Children were observed playing freely, building with blocks, playing numbers bingo, and doing an art project. 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 leah.pagala@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-70-A
Description: Based on record review, parents were not provided in writing all required information prior to the child's first day of attendance.

Evidence: Child 1 is missing liability insurance disclosure notice. (Child 1, Start date: 8/22/19)

Plan of Correction: I will give the parent the information today.

Standard #: 22VAC40-111-80-A
Description: Based on observation, proof of age and identity was not obtained within seven business days of the child's first day of attendance.

Evidence: Child 1 does not have documentation that their proof of age and identity was obtained. (Child 1, Start date: 8/22/19)

Plan of Correction: I told the parents already that I need the information.

Standard #: 22VAC40-111-240-A
Description: Based on observation, areas outside the home were not kept in a safe and clean condition.

Evidence: In the outdoor play area, there are floor tiles leaned up against the house and several broken and cut tiles stored against the fence accessible to children which causes a potential safety hazard.

Plan of Correction: I will remove the tiles and place them in a safe place away from children.

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.

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