Reyna King
202 E. Lynn Court
Sterling, VA 20164
(703) 707-0684
Current Inspector: Laura Lunceford (571) 835-5058
Inspection Date: May 29, 2024
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
- Comments:
-
A mandated monitoring inspection was conducted on May 29, 2024 from approximately 10:15am-11:15am. There were 3 children in care with 2 staff supervising. 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 2 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 #: 8VAC20-800-830-C Description: Based on record review, documentation was not maintained of emergency evacuation drills.
Evidence: The December 2023 drill was not documented.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-920 Description: Based on record review, the menu was not posted for the current one-week period.
Evidence: The menu was not posted for parents during this week.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-120-B Description: Based on record review, the provider did not ensure all required information was in the record.
Evidence: Staff 1 is missing a start date and an emergency contact.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-60-B Description: Based on record review, the provider did not ensure all required information was in the record.
Evidence: Child 1 is missing an address for one emergency contact. Child 1 is missing a second emergency contact, parent work phone numbers, and authorization for emergency care.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-70-A Description: Based on record review, parents did not receive all information in writing before the child's first day of attendance.
Evidence: Child 1 is missing medication policy and liability insurance. Child 2 is missing medication policy, liability insurance, information for parents and emergency preparedness plan.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-150-D-1 Description: Based on record review, an assistant left alone with children did not have a current certification in cardiopulmonary resuscitation.
Evidence: Staff 1 was alone with children and did not have a current CPR certification.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-150-D-2 Description: Based on record review, an assistant left alone with children did not have a current certification in first aid.
Evidence: Staff 1 was alone with children and did not have a current first aid certification.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-200-A Description: Based on record review, the provider did not orient the assistant by the end of their first week of assuming job responsibilities.
Evidence: Staff 1 does not have documentation of completion of orientation. (Start date beginning of May)Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-280 Description: Based on observation, potentially poisonous substances were stored in areas accessible to children.
Evidence: The disinfecting solution was hanging on a rod in the bathroom accessible to children.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-340-C Description: Based on observation, the bathroom did not contain all required items.
Evidence: The bathroom did not have paper towels.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-690-D Description: Plan of Correction: Not available online. Contact Inspector for more information.
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.
