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Ms. Stella Serumaga
12973 Queen Chapel Road
Woodbridge, VA 22193
(339) 970-1805

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: Feb. 14, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Technical Assistance:
Discussed the large variety of learning materials and centers, and referred to Infant Toddler Specialist Network for resources and assistance with room arrangement.

Comments:
An unannounced renewal inspection was conducted from 10:15 - 11:30 am with the provider. There were four children present, ranging from 15 months to three years of age, for a total of nine points. Children were observed playing with a variety of age-appropriate toys and reading books. Three child records and two provider/household member records were reviewed in addition to the emergency drill log, daily attendance, menu, required posted information and annual training. The provider has current certification in CPR and First Aid, but not Medication Administration Training (MAT), so cannot administer medication to children in care. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-830-C
Description: Based on review of documentation, and an interview with the provider, not all emergency evacuation procedures that were practiced were documented, as required. Evidence: the last documented emergency evacuation drill was dated: 6/9/2023.

Plan of Correction: Will document all evacuation drills going forward.

Standard #: 8VAC20-800-180-A
Description: Based on review of documentation, and an interview with the provider, not all caregivers/household members had a repeat TB test/screening every two years as required. Evidence: the record for caregiver #1 had a TB test/screening dated: 02/8/2022. The record for household member #1 had a TB test/screening dated: 1/1/2020.

Plan of Correction: Will obtain updated TB tests/screenings.

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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