42113 Autumn Rain Circle
Brambleton, VA 20148
Current Inspector: Mark Davis (804) 629-7103
Inspection Date: Oct. 11, 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 Medication Administration
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 Supervision and ratio requirements
An unannounced monitoring inspection was conducted today from approximately 11:45 am to 2:30 pm. There were 12 children (30 points) in care of the provider and assistant. 5 children?s,2 staff records, 2 household records, caregiver training, children?s nutrition, supplies, emergency procedures and drills were inspected. The children were observed in free play activities, group center, musical movements, diapering and hand washing, lunch, and napping. There were developmental and age appropriate materials for all children in care.
There was an adequate number of staff certified in CPR and First Aid. Staff-to-child ratios were in compliance. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Eureka Nance at (703) 638-5968 or by email firstname.lastname@example.org.
Standard #: 22VAC40-111-750-D Description: Based on observation and interview, the provider shall not used expired topical skin products.
1. The provider stated that she occasionally uses Desitin cream for Child #1 during diaper changing.
2. Child #1's Desitin cream ointment expired in 3/2019.
Plan of Correction: Discarded the expired one.
Standard #: 22VAC40-111-100-B Description: Based on children's record review, the provider did not have documentation of a physical examination prior to child's attendance.
1. Child #2 (start date 4/02/18) did not have a physical within 30 days of the child's first day of attendance or within 30 days after the first day of attending.
Plan of Correction: We have gone over with all the kids records, requested with the parents if there was any missing record. Should have all these back by 11/05/2019.
Standard #: 22VAC40-111-60-B Description: Based on children's record review, the provider did not obtain written authorization to administer prescription or nonprescription medication.
1. Child #2 (23-months-old) did not have written authorization to administer Desitin cream.
2. The provider stated Desitin cream is used occasionally during diaper changing.
Plan of Correction: We already got the permission/authorization form from the parent to use Desitin cream.
Standard #: 22VAC40-111-90-C Description: Based on children's record review, the provider did not maintain additional immunizations, every six months for children under the age of two years.
1. Child # 1 (start date 3/04/18) and Child #2 (start date 4/02/18) every six months immunizations were not available for review.
Plan of Correction: We have gone over with all the kids records. Any missing record was requested from the parents should have all those back by 11/08/2019.
Standard #: 22VAC40-111-690-D Description: Based on observation and interviews conducted, it was determined that the diaper changing surface was not cleaned or sanitized after use today.
1. After changing a child's diaper, Assistant #1 sprayed Lysol disinfected spray on the changing surface.
2. The surface was not cleaned with soap/water or a cleaning detergent solution; nor was it sanitized with a bleach/water solution or a sanitizing solution approved by the U.S. Environmental Protection Agency.
Plan of Correction: We start using water clorox bleache after licensing visit, for each and every time the diaper was changed.
Standard #: 22VAC40-191-40-D-5-a Description: Based on household record review and interview, family day home did not obtain central registry results for household members within 30 days of reaching the age of 14.
1. Provider was not able to provide documentation of household member #2?s central registry results.
Plan of Correction: We have started the process for central registry. Should be completed by the end of November 2019.
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.