Lisa Hoang
13451 Stream Valley Drive
Chantilly, VA 20151
(703) 378-1485
Current Inspector: Sheila F Nelson (804) 629-7489
Inspection Date: June 3, 2022
Complaint Related: No
- Areas Reviewed:
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?8VAC20-800 Administration
?8VAC20-800 Personnel
?8VAC20-800 Household Members
?8VAC20-800 Physical Health of Caregivers and Household members
?8VAC20-800 Caregiver Training
?8VAC20-800 Physical Equipment and Environment
?8VAC20-800 Care of Children
?8VAC20-800 Preventing the Spread of Disease
?8VAC20-800 Medication Administration
?8VAC20-800 Emergencies
?8VAC20-800 Nutrition
?8VAC20-820 THE LICENSE.
?8VAC20-770 Background Checks
?20 Access to minor?s records
?22.1 Background Checks Code, Carbon Monoxide
?54.1 Provider must be MAT certified to administer prescription medication.
?63.2 Child abuse and neglect
- Technical Assistance:
-
The next anticipated inspection will be the providers renewal inspection. Provider was reminded to have all renewal application documents completed and sent into licensing office 45 days prior to expiration for processing. The renewal application is available on the VDOE website.
- Comments:
-
An unannounced monitoring/renewal inspection was conducted today between 9:10am and 10:15am. There were 4 children present with the Provider and 1 assistant for a total of 10 points within the supervision guidelines. The children were observed being dropped off by their parents, eating breakfast and playing independently. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.
Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@ doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-800-60-A Description: Based on observation, the provider did not maintain an up-to-date record for each child.
Evidence:
1. The most recent review of Child #2's emergency contact information is dated 10/22/2020.
2. The most recent review of Child #4's emergency contact information is dated 10/22/2020.
3. The most recent review of Child #3's emergency contact information is dated 1/4/2021.Plan of Correction: I can have the parents update and sign the form.
Standard #: 8VAC20-800-60-B Description: Based on observation, children's records did not contain all required information.
Evidence: Child #6's record did not contain documentation of the families medical insurance policy number.Plan of Correction: This was corrected during the inspection.
Standard #: 8VAC20-800-240-A Description: Based on observation, areas and furnishings of the family day home, inside and outside, were not maintained in a clean, safe and operable condition.
Evidence:
1. There were 5 soft mats observed in the nap and toddler play that were torn and had holes exposing the inner stuffing of the mat.
2. There were 2 wooden planks that were observed to have extensive wood rot, creating a large hole in the steps in the backyard.Plan of Correction: I can get rid of the mats. My husband is trying to fix the steps and the children know not to use the steps. I can put something over the hole so that no one can get hurt.
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.
