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Melvina Weaver
13944 Sawteeth Way
Centreville, VA 20121
(703) 825-1321

Current Inspector: Cynthia Ford (703) 479-4679

Inspection Date: May 7, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Care of Children
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-80 THE LICENSING PROCESS.
63.2 Facilities and Programs
22VAC40-665 General qualifications
22VAC40-665 Special Care Provisions & Emergencies

Technical Assistance:
Provider took Part 1 of MAT before expiration date but has been unable to renew and understands she has 90 days renew once Emergency is lifted.

Comments:
This licensing inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on May 7, 2020 and concluded on May 7, 2020. The Provider was contacted by telephone to intiatethe inspection and there are no children in care at this time. The Vendor is open but the last day children were in care was March 23, 2020. The inspector informed the Provider a list of items required to complete the inspection and after review and discussion, the Inspector was able to verify items in compliance. Information reviewed during the inspection did find one non-compliance with applicable standards. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-665-410-A-2
Description: Based on record review and interview it was determined the Provider did not conduct two shelter in place drills within the same year.
Evidence:
1. The Provider sent the inspector a drill log that documented a shelter in place drill was conducted on March 4, 2019 and again on March 4, 2020.

Plan of Correction: This was a misunderstanding on my part as I thought only one and then the lockdown would count as the other. When children start coming back, I will conduct another and continue to conduct two within the same year.

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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