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Evelyn Morant
422 Deer Path Avenue SW
Leesburg, VA 20175-2517
(703) 568-0846

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Feb. 28, 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 Emergencies
22VAC40-111 Nutrition

Technical Assistance:
Discussion was held regarding diapering procedures, supervision, immunizations and hand washing procedures.

Comments:
An unannounced monitoring visit was conducted today between the hours of approximately 9:00 am through 12:00 pm. There were 11 children (26 points) directly supervised by the provider and an assistant. A sample of children's files and staff/household member's files were reviewed. The children and caregivers were observed during the following: free toy play, exercising, lunch, reading stories with the provider, bathroom breaks, hand washing, and other activities. Cribs, the physical space of the care area, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. There were no medications on site today. Areas of non-compliance are identified in the violation notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation and interview, the first aid kit did not contain all required supplies.
Evidence:
1) The first aid kit contained only one triangular bandage. The first aid kit should contain at least two triangular bandages.
2) The provider stated that the first aid kit contained only one triangular bandage.

Plan of Correction: I will get a new one.

Standard #: 22VAC40-111-780-B
Description: Based on record review, the provider did not review annually with the parent the emergency contact information required in 22 VAC 40-111-60 B 2 to ensure the information is correct.
Evidence:
1) The most recent review in the record for Child 2 was dated 02/09/2019.

Plan of Correction: I will ask for the information today.

Standard #: 22VAC40-111-70-A
Description: Based on record review, parent's were not provided in writing of all required information before the child's first day of attendance.
Evidence:
1) The records for Child 1 and Child 5 did not contain documentation of having received the Provisions of the family day home's emergency plan.

Plan of Correction: I will give it to the parents today.

Standard #: 22VAC40-111-680-B
Description: Based on observation, caregivers did not ensure that children's hands were washed with liquid soap and warm running water after diapering.
Evidence:
1) Staff 4 was observed changing the diapers of 3 children. The hands of the children were not washed with liquid soap and running water after diapering and before the children returning to the group activities.

Plan of Correction: We will wash the children's hands after changing their diapers.

Standard #: 22VAC40-111-690-D
Description: Based on observation the diapering surface was not nonabsorbent and washable.
Evidence:
1) The diapering surface had small rips on it which prevents it from being nonabsorbent.

Plan of Correction: Corrected during inspection.

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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