19248 Broken Rock Street
Leesburg, VA 20175
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: Oct. 30, 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs
An unannounced monitoring inspection was completed today. The physical plant, 3 caregiver/household member files, 5 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected between 12:15-2:00pm. There were 10 children, totaling 32 points, under the supervision of 3 caregivers. Today, the children were fed bottles (infants), listened to music, cleaned up for and rested during naptime. The interactions between the children and caregivers were seen to be positive and constructive in nature. Today, the children were served noodles with cheese (chicken for non-vegetarians), mixed vegetables, strawberries and milk. The Provider is certified in MAT (medication administration training). However, there are no children with any medication needs at this time. Should you have any questions, please contact me at firstname.lastname@example.org
Standard #: 22VAC40-111-830-A Description: Based on file review, the Provider did not have documentation of having completed a monthly evacuation drill with all caregivers and children in care during all shifts that children are in care.
1. The most recent evacuation drill that had been documented, was completed on 7/3/19.
Plan of Correction: This will be completed and recorded each month.
Standard #: 22VAC40-111-60-A Description: Based on file review, 1 out of 5 children's records has not been updated annually.
1. Child #3's record was last updated on 9/25/18.
Plan of Correction: I will have the parent review and update the file.
Standard #: 22VAC40-111-90-C Description: Based on file review, 2 out of 5 children's records do not have additional immunizations every six months up to the age of 2 years.
1. Children #2 and #3 are 3 years old and do not have their 2 year old immunization records on file.
Plan of Correction: I will ask the parents for this.
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.