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Evelyn Morant
422 Deerpath Avenue, SW
Leesburg, VA 20175
(703) 568-0846

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

Inspection Date: Sept. 21, 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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Comments:
This 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 renewal inspection was initiated on 09/21/2020 and concluded on 09/21/2020. The provider was contacted by telephone to initiate the inspection. There were 12 children present and 3 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff/household members records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-111-70-A
Description: Based on record review, it was determined that parents were not provided in writing of the Provisions of the family day home's emergency preparedness and response plan before the child's first day of attendance.
Evidence:
1) The record for Child #2 did not contain documentation that parents received and reviewed the Provisions of the family day home's emergency preparedness and response plan.

Plan of Correction: The provider shall provide the parents with the required information, request their signature and file in Child #2's record.

Standard #: 22VAC40-111-90-C
Description: Based on record review, it was determined that the provider did not obtain documentation of additional immunization once every six months for children under the age of two years.
Evidence:
1) The record for Child #2 (dob 03/07/2019) did not contain documentation of a current immunization report. The most recent report was dated 11/23/2019.

Plan of Correction: The provider shall request the parents a current immunization report and file it in Child #2's record.

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.

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