7702 Tanner Robert Court
Springfield, VA 22153
Current Inspector: Stephanie Salvatori (571) 389-0980
Inspection Date: Nov. 6, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Facilities and Programs
- Technical Assistance:
Discussed naptime cots and linens.
An unannounced renewal inspection was conducted today from 10:25am-12:30pm. There were 12 children (35 points) supervised by 3 direct care staff. The home, 3 staff records, 8 children?s record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed coloring, playing with playdough, playing in home living, eating lunch, and engaging freely. Lunch served was chicken nuggets, cucumbers, apple slices, and milk. There was a sufficient amount 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.
If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or firstname.lastname@example.org.
Standard #: 22VAC40-111-960-E Description: Based on observation, 2 of 4 children's bottles were not labeled with the child's full name and date.
Evidence: Child #4's (5 months old), and Child#12's (5 months old) bottles were not labeled with the children's names and date.
Plan of Correction: Corrected during inspection.
Standard #: 22VAC40-111-60-B Description: Based on record review, 3 of 8 children's records did not include documentation of all required information.
1. Child #9's (3 years old) and Child #12's (5 months old) records did not include documentation of a physical form completed by a physician.
2. Child #11's (2 years old) record did not include documentation of the medical insurance policy number.
Plan of Correction: I will get the policy number today, and will have the parents bring the missing physicals by next week.
Standard #: 22VAC40-111-180-A Description: Based on record review, 1 of 3 caregiver records did not include documentation of a current report of TB screening every two years from the date of the first screening.
Evidence: Caregiver C's most recent TB screening was dated 8/31/2017 (expired: 8/31/2019).
Plan of Correction: We will have the TB test completed by next week.
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.