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Amanda Flint
3003 Virginia Dare Court
Chantilly, VA 20151
(703) 395-2915

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: July 19, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
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
8VAC20-770 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:
Technical assistance was provided regarding medication, menus and renewal application.

Comments:
A mandated monitoring inspection was conducted on July 19, 2023 from 10:30am-11:15am. There were 4 children (10 points) in care with 1 staff supervising. The children were observed doing puzzles, speaking in Spanish and English with the provider, playing with toys and different manipulatives. Infants were observed playing freely on the floor with space to play. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 1 staff records were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations:
Standard #: 8VAC20-800-780-B
Description: Based on record review, the provider did not obtain an annual review of the child's record.

Evidence: Child 2's record was last updated on June 2022.

Plan of Correction: I will make sure to have parents update records annually.

Standard #: 8VAC20-800-50-A
Description: Based on record review, the family day home provider did not keep a written record of children in attendance each day.

Evidence: The last day attendance was taken on 7/10/2023.

Plan of Correction: I will take attendance regularly.

Standard #: 8VAC20-800-60-B
Description: Based on record review, the provider did not ensure all required documentation was in children's records.

Evidence: Child 1 is missing addresses for an emergency contact, a parent work phone number, and a parent's employer information.

Plan of Correction: I will ask parents for the missing information.

Standard #: 8VAC20-800-180-A
Description: Based on record review, the provider did not obtain an updated tuberculosis screening every two years from the date of the most recent screening.

Evidence: Staff 1 has a tuberculosis screening which was last completed on 7/16/2021.

Plan of Correction: I will make sure to document viewing the original proof of identity.

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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