Ngoc Nguyen
7664 Henry Knox Drive
Lorton, VA 22079
(703) 864-0954
Current Inspector: Stephanie Salvatori (571) 389-0980
Inspection Date: April 6, 2022
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks for Child Day Programs and Family Day Systems
22.1 Background Checks Code; carbon monoxide detectors
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
An unannounced monitoring inspection was conducted today form 7:00am - 8:30 am. There were 2 (7 pts.) children present with one caregiver. The physical plant, staff records, children's records, emergency supplies, menu's bottles and household member's records were reviewed. The children were observed hand washing and free play. There was an abundance of books, toys and games for the age and developmental stages served by the provider. Areas of non-compliance were cited on the violation notice. If you have any questions, please contact me at tanya.johnson@doe.virginia.gov or call 571.423.6392.
- Violations:
-
Standard #: 8VAC20-800-760-A-1 Description: Based on observation, the provider failed to ensure that the first aid kit contained all required supplies.
Evidence:
Missing from the kit were 2 triangular bandages and adhesive tape.Plan of Correction: I will purchase these items.
Standard #: 8VAC20-800-830-A Description: Based on a review of evacuation log, the provider has failed to practice monthly an emergency evacuation drill with all caregivers and children in care.
Evidence:
The last documented emergency evacuation drill was conducted in November 2021.Plan of Correction: I will restart evacuation drills this month and I will document them each month
Standard #: 8VAC20-800-830-B Description: Based on a review of evacuation logs, the provider failed to ensure that shelter in place procedures shall be practiced a minimum of twice per year. Plan of Correction: I will complete the shelter in place practice procedure two times per year and I will document it.
Standard #: 8VAC20-800-100-A Description: Based on a review of children's records, the provider failed to obtain documentation of a physical prior to the child's attendance or within 30 days after the first day of attendance.
Evidence:
Child #1's record does not have documentation of a physical examination.Plan of Correction: I will request form from parents.
Standard #: 8VAC20-800-90-A Description: Based on a review of children's records, the provider failed to obtain documentation of adequate immunizations before a child may attend the family day home.
Evidence:
Child #1's record does not have documentation of immunizations by the first day of attendance.Plan of Correction: Requested from parents, I will request it again.
Standard #: 8VAC20-800-280 Description: Based on observation, the provider failed to ensure that potentially poisonous substances shall be stored away in areas inaccessible to children.
Evidence:
Clorox Wipes were left on the desk.Plan of Correction: Item was put in inaccessible area during inspection.
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.
