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Angela Cross
38270 Stone Eden Drive
Hamilton, VA 20158
(585) 314-0230

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Jan. 24, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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 Emergencies
22VAC40-111 Nutrition

Technical Assistance:
An Allowable Variance was approved for a resident for a criminal conviction. The waiver is available for review at the home.

Comments:
An unannounced renewal study was conducted today. there are 4 children (8 points) with one caregiver. 2 adult and 3 children's records were reviewed. See violation notice form missing item. Children were observed playing, watching a video, washing hands, using the bathroom, eating lunch and preparing for rest time. Rabies vaccination for the dog is current. Emergency evacuation drills, shelter-in-place drills, emergency supplies and first aid supplies are all in compliance. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. LIs were present today from 10:15 AM -12:20PM

Violations:
Standard #: 22VAC40-111-80-A
Description: Based on a review of records, one child's record did not contain documentation of what document was viewed for proof of birth verification.
Evidence: The child record showed a document was viewed: however, no notice of which form of documentation was viewed. (Child 1)

Plan of Correction: The parent has been asked to bring the birth certificate in again for documentation.

Standard #: 22VAC40-111-320-A
Description: Based on direct observation, a small appliance was plugged in while not in use.
Evidence:
A hair dryer was plugged in while not in use, in the upstairs master bathroom.

Plan of Correction: It was unplugged during the inspection. I will make sure to unplug the hair dryer daily.

Standard #: 22VAC40-111-320-I
Description: Based on a provider's statement, there is no fire extinguisher available.
Evidence:
The provider is unable to locate the fire extinguisher for the home during the inspection.

Plan of Correction: A new one has been ordered, and I will find the one that is in the house.

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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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