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Ms. Karen Phillips
13412 Marumsco Drive
Woodbridge, VA 22191
(703) 477-1186

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: March 9, 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
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Provided consultation on written attendance: ensuring that the attendance sheet accurately lists the children in the day care at any given time

Comments:
An unannounced monitoring inspection was conducted from 11:20 am - 12:50 pm with the provider and her assistant. There were two children in care, age four and age five, for a total of four points. The children were completing a seasonal arts and crafts project, having free play with toys and eating lunch. Lunch served today: hot dogs, bread, french fries, strawberries and milk. Two children's records and two caregiver records were reviewed. The last emergency escape drill was conducted: 2/17/2020 and the last shelter-in-place drill was conducted: 11/26/19. The provider is not Medication Administration Training (MAT) certified and cannot administer medication to children in care. If you have questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on review of two caregiver records, not all caregivers had a repeat tuberculosis (TB) test/screening at least every two years from the date of the previous test/screening. Evidence: the records for caregiver #1 and caregiver #2 have a TB test/screening dated 1/15/18.

Plan of Correction: Will obtain a TB test/screening this week.

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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