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Ms. Edith Williams
14335 Rehfield Court
Dale city, VA 22193
(703) 680-7074

Current Inspector: Morgan Bryson (540) 270-0057

Inspection Date: March 9, 2022

Complaint Related: Yes

Areas Reviewed:
8VAC20-800 Administration

Comments:
An unannounced complaint inspection was conducted on 3/9/2022 to investigate an allegation received by the department related to licensed capacity. Based on evidence gathered through observations, interviews and documentation review, the complaint was determined to be valid. An exit interview was conducted on 4/6/2022.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the violation notice, and then return a signed and dated copy to the licensing office by 4:00pm on Friday, 4/8/2022. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-40-A
Complaint related: Yes
Description: Based on observation, multiple interviews, and a review of documentation, it was determined that the provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity which is 12 children. Evidence: On 3/9/2022, between 3:35 pm and 4:30 pm there were 15 children in care.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-50-A
Complaint related: No
Description: Based on observation, multiple interviews, and a review of documentation, it was determined that not all children were included on the written attendance record. Evidence: on 3/9/2022, eight school age children were observed getting out of the day care van and going into the day care with a caregiver. Providers acknowledged that the eight children are enrolled and transported from the local elementary school. Only five of the eight school-age children were included on the written attendance record. Child #1, child #2, and child #3 were not listed on the attendance record.

Plan of Correction: Not available online. Contact Inspector for more information.

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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