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Gail Gordon
4110 Whitacre Road
Fairfax, VA 22032
(703) 597-2554

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: Oct. 4, 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
22VAC40-111 Transportation
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

Comments:
An unannounced monitoring inspection was conducted today from 9:15am-11:30am. There were 11 children (33 points) supervised by 3 direct caregivers. The home, 2 staff records, 4 children?s records, evacuation drills, and policies were inspected. There were no medications on site today. Children were observed playing outside and eating snack. Diapering procedures were also observed. 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 nancy.radcliffe@dss.virginia.gov or call 703-268-3728.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on review of 4 children's records, 1 does not have an updated annual parental review of emergency contacts.
Evidence:
Child #1 does not have documentation of a parental annual review of emergency contacts.

Plan of Correction: I will have the parent review and sign the emergency contacts today.

Standard #: 22VAC40-111-90-C
Description: Based on review of 5 staff records, 1 does not have an updated immunization record every six months.
Evidence:
Child #1, under the age of two, does not have an updated immunization record, last update 2/22/19.

Plan of Correction: I will contact the parent and get the updated immunizations.

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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