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Kimberly Spivack
14704 Bonnett Terrace
Centreville, VA 20121
(703) 314-8261

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Jan. 19, 2023

Complaint Related: No

Areas Reviewed:
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:
Assisted Provider in best practices on how to organize and stay up to date on recordkeeping for children, caregivers, and household members.

Comments:
An unannounced renewal inspection was conducted today between 1:10pm and 2:00pm. There were 5 children (12 points) present with the Provider within the supervision guidelines. The children were observed taking a nap during their designated rest time. Positive interactions were observed during this inspection. A complete inspection of the daycare space, children and staff records, evacuation drill log, menu, 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 shahana.green@doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-780-B
Description: Based on a review of children's records, 1 out of 2 children did not have an annual update of emergency information.

Evidence:
1. Child #2's (doe: 9/7/2021) most recent update of emergency information was dated 9/7/2021.

Plan of Correction: I will ask the parents to update this information.

Standard #: 8VAC20-800-70-A
Description: Based on a review of children's records, 1 out of 2 children's parents were not provided the required information in writing by the first day of attendance.

Evidence:
1. Child #2 (doe: 9/7/2021) did not have documentation of an acknowledgement of the Provider's liability insurance status during the time of the inspection.

Plan of Correction: I will ask the parents to sign this document.

Standard #: 8VAC20-800-210-A
Description: Based on a review of caregiver records, the caregiver did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.

Evidence:
1. Caregiver #1 only had documentation of 8 hours of training in the previous year.

Plan of Correction: I will make sure that I get my 16 hours of training every year.

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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