VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mrs. Brenda Mooney
10741 James Madison Highway
Bealeton, VA 22712
(540) 270-3021

Current Inspector: Cathy Aylor (540) 222-6352

Inspection Date: Nov. 13, 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 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 The License 8VAC20-820 The Licensing Process 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide

Comments:

An unannounced monitoring inspection was conducted today with the provider from 1:10 pm to 2:00pm. A 3 year old daycare child was present and remained asleep during the inspection. Three children and two household member's files were reviewed as well as 3 injury reports. There were no medications on site. The areas of non compliance are outlined on the violation notice. Please notify your Licensing Inspector within 10 days to verify that you have requested all of the repeat background checks and upon completion please provide verification.

Violations:

Standard #:	22.1-289.036-A
Description:	Based on a review of two household member's files and interviews, it was determined that repeat background checks had not been obtained. Evidence: 1.Person A and B's Sworn Disclosure Statements were dated 7/13/18. 2. Person A and B's Central Registry Background Checks were dated 9/1/18. 3. Person A's Fingerprint background check was dated 11/7/18 and Person B's fingerprint background check was dated 11/2/28. None of the background checks have been renewed within 5 years.
Plan of Correction:	We will complete all of the background checks.
Standard #:	8VAC20-800-100-A
Description:	Based on a review of 3 children's files and an interview with the provider, it was determined that Child A did not have a physical on file within 30 days of attendance. Child A enrolled on 7/12/23.
Plan of Correction:	I will get the physical from the parent and place it in the file.
Standard #:	8VAC20-800-500-C
Description:	Based on observation and interview, it was determined that stationary outdoor play equipment was located over a hard surface. Evidence: Directly underneath a swing there was an exposed tree root as the resilient surface ( pea gravel) had been displaced and there was bare ground.
Plan of Correction:	I will rake the pea gravel over the root and bare ground.