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Amy Russell
43192 Edgartown Street
South riding, VA 20152
(703) 957-3094

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Sept. 22, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
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
8VAC20-770 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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training

Comments:
An unannounced inspection was conducted on 9/22/22. The provider and one assistant were present with 11 children, 22 points. The children are busy playing, the provider has her childcare set up for morning preschool. The children are playing in centers and transition time, snack and large motor skill play was observed. The inspector reviewed 2 staff files and 4 children's files as well as medications and all other standards. Lots of interaction between the caregivers and children.
A violation notice was presented to the provider along with his summary.
Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations:
Standard #: 8VAC20-800-700-A
Description: Based on the review of the over the counter medication, the provider failed to get authorization for one medication.
Evidence: One over the counter medication for child 5, does not have the medication authorization.

Plan of Correction: I will request a medication authorization for the over the counter medication.

Standard #: 8VAC20-800-710
Description: Based on the review of the prescription medication at the home, the provider failed to get the box with the prescription label.
Evidence: Based on the review of prescription medication for the children, one medication, for child 6, is not in the original box with the prescription label.

Plan of Correction: I will ask the parents to bring in the original box for the medication.

Standard #: 8VAC20-800-60-B
Description: Based on the review of children's records, the provider failed to get one component of the child's file to make it complete.
Evidence: Based on the review of 4 children's enrollment records, one child, child 4 is missing the emergency contacts. The emergency contact currently listed is the father.

Plan of Correction: I will ask the parents for emergency contacts that are not the parents.

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.

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.

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