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Amy Russell
43192 Edgartown Street
South riding, VA 20152
(703) 957-3094

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Jan. 23, 2020

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
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced renewal inspection was conducted January 23 2020 between 9:30 am and 11:00am. There were 7 children in the direct care of the provider and an assistant. Children were observed completing circle time, working with playdoh, participating in pretend play, and creating artwork with macaroni. Areas of non-compliance are listed on the violation notice. If you have any questions regarding this inspection please contact me at 703-554-4995 or at derek.acosta@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-700-C
Description: Based on direct observation, the provider did not return medication, in which the authorization expired, within 14 days of the expiration of the authorization.

Evidence: A medication on site had a parent authorization dated 9/9/2019. Parent authorizations are only allowed for ten business days.

Plan of Correction: I will have the parents get the doctor to complete the correct form.

Standard #: 22VAC40-111-830-A
Description: Based on observation, the provider did not ensure that emergency evacuation procedures were conducted monthly.

Evidence: The evacuation drill documentation form the provider completes did not have documented dates of drills for November and December of 2019.

Plan of Correction: We make sure to document drills as they occur.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, 1 of 3 house hold records did not have all of the required background check documentation.

Evidence: Household member #1 record does not have documentation that a central registry search was completed. The provider stated that the search was submitted more than two months ago and that she will follow up with the appropriate agency.

Plan of Correction: Will follow up with the agency to get the forms as soon as possible.

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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