4305 Willoughby Court
Chantilly, VA 20151
Current Inspector: Mark Davis (804) 629-7103
Inspection Date: Dec. 22, 2021
Complaint Related: No
- Areas Reviewed:
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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
- Technical Assistance:
Discussed training hours need to be completed by the end of the year.
A monitoring inspection was initiated and concluded on 12/22/2021. There were 3 children present, ages 3 years old to 9 years old, with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 children?s records and 4 caregivers/household record were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.
Standard #: 22.1-289.058 Description: Based on interview, the provider did not have a carbon monoxide detector and serves preschool-age children.
1. The provider stated she did not have a carbon monoxide detector.
Plan of Correction: I will find the one I purchased or buy another one.
Standard #: 8VAC20-770-40-D-1-c Description: Based on interview, the provider did not obtain a updated central registry finding for one household member every five years.
1. Household member #1 had a central registry finding dated 9/13/2016.
Plan of Correction: I will have them fill out and send today.
Standard #: 8VAC20-800-760-A-1 Description: Based on observation, the provider's first aid kit did not contain the minimum requirements.
1. The first aid kit was missing the antiseptic cleaner and tweezers.
Plan of Correction: I will buy them today.
Standard #: 8VAC20-800-770 Description: Based on interview, the provider did not have a working battery-operated flashlight and did not have a working portable battery-operated weather band radio, and extra batteries.
1. The provider stated she sent household member #1 to pick up batteries for the radio and flashlight.
Plan of Correction: I will get the batteries today.
Standard #: 8VAC20-800-180-A Description: Based on interview, the provider did not obtain updated tuberculosis (TB) tests or screenings for each household member every two years.
1. The provider stated Household #2 had not received an updated TB test or screening. Last date of test or screening was on 8/17/2018.
Plan of Correction: I will ask them to get it done this week.
Standard #: 8VAC20-820-120-E-2 Description: Based on observation and interview, the provider did not post the most recent inspection findings from 7/26/2021.
1. The provider stated she did not have the inspection findings from 7/26/2021 on the parent bulletin board.
Plan of Correction: I will post the inspection for todays visit.
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.