19012 Panther Court
Leesburg, VA 20176
Current Inspector: Mark Davis (804) 629-7103
Inspection Date: June 9, 2022
Complaint Related: No
- Areas Reviewed:
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 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
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:
Please be sure to print certificates or document all completed trainings for all staff, in order for them to be accessible at all times.
An emergency evacuation drill log will be forwarded as a resource to allow for both shelter in place and fire drills to be documented.
Please forward your renewal application prior to the expiration date on your license.
An unannounced Renewal Inspection was conducted this date. A total of 11 children (16pts) with 1 Assistant was present today. The children had just finished lunch and were transitioning to nap time. Walk thru of the program area, crib room and bathroom area was made. Artwork the children had completed in the morning was observed drying. The children were working with the letter "A" and had painted green alligators out of the shape of the letter "A". No medication needs at this time. Some topical ointments onsite. A total of 6 children's records were reviewed, all staff and 1 household record were also reviewed. This inspection occurred approximately between 12pm and 1:45pm. Thank you for your cooperation today. Please email me at: email@example.com with any questions.
Standard #: 8VAC20-770-40-D-4-a Description: Based on household record review, one background search request was not obtained every 5 years.
Household #1's last Central Registry search result was dated January 2017.
Plan of Correction: A Central Registry search request will be submitted for this household member. The results of the search will be forwarded to the Licensing Inspector for review within 10 working days
Standard #: 8VAC20-770-60-C-2 Description: Based on review of staff records, one background check was not completed every 5 years.
Staff #2's last Central Registry search result was dated April 2017.
Plan of Correction: A Central Registry search request will be submitted for this staff. The results of the search will be forwarded to the Licensing Inspector for review within 10 working days.
Standard #: 8VAC20-800-800-B Description: Based on review of the Provider's emergency plan, an annual review/update was not completed.
The Emergency Plan was last reviewed in 2019.
Plan of Correction: The emergency plan will be reviewed and signed and dated.
Standard #: 8VAC20-800-830-C Description: Based on review of the provider's emergency drill log, shelter in place procedures were not practiced twice a year.
No documented practice of shelter in place procedures was found for 2021.
Plan of Correction: One shelter in place drill will be completed this month. A second drill will be completed in beginning of 2023.
Standard #: 8VAC20-800-80-C Description: Based on review of child records, documentation was not found in children's records.
The provider failed to document the method of verification of Child #2, #3 and #4's proof of identity.
Plan of Correction: We will document the method of proof of identity, sign and date the day we reviewed the birth certificate.
Standard #: 8VAC20-800-180-A Description: Based on staff and household record review, subsequent TB screenings were not obtained.
Staff #1, #2, #3 and Household #1 did not obtain a subsequent TB screening every 2 years.
Plan of Correction: All TB screenings will be completed by the end of this month.
Standard #: 8VAC20-800-240-A Description: Based on observation of the family day home, one area was not maintained in an operable condition.
The smoke detector located in the crib room was beeping and requires a battery replacement.
Plan of Correction: A new battery will be installed by this weekend.
A compliance history is in no way a rating for a facility.