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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: Oct. 2, 2023

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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
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

Technical Assistance:
Discussed the MAT Diabetes training that the provider should take as a supplement to her MAT training

An unannounced monitoring inspection was conducted on 10/2/2023 from 11:00 am to 12:10 pm. The provider had 12 children in care with 2 caregivers. A total of 22 points. the children attend the providers home for half day preschool. Observed snack time and playing outside.
Reviewed 4 staff and household records as well as 5 children's records. The provider has lots of materials for the children to explore and lots of space.
Interaction between caregivers and children observed during the inspection.
Please call me at 703-203-8659 or email me at if you have any questions regarding this inspection.

Standard #: 8VAC20-800-700-A
Description: Based on the review of medications the provider failed to have updated authorizations for one medication.
Evidence: The provider gives a child Glucagon and the authorization for that expired end of SY 2023.

Plan of Correction: I have asked the parent for a new authorization

Standard #: 8VAC20-800-700-C
Description: Based on the review of the medications at the center and the interview with provider, the provider failed to discard an Auvi-Q device after the authorization and the medication expired.
Evidence: The medication authorization expired at the end of last school year and the medication expired in August. The provider did not discard medication.

Plan of Correction: The parent is bring a new device and authorization, I felt that holding on to the old one until I got the new one would be the safest thing to do.

Standard #: 8VAC20-800-710
Description: Based on the review of medications on site. The provider failed to have the original box with the prescription able at the home.
Evidence: An Auvi-Q is in a bag without the original box and prescription label.

Plan of Correction: I will make sure I get the box with the prescription label

Standard #: 8VAC20-800-830-C
Description: Based on the review of the emergency drill record the provider failed to record drills monthly.
Evidence: The drills for April and May 2023 were done according to the provider, but not recorded.

Plan of Correction: I will make sure I remember to write down my emergency drills.


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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