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Ms. Kristina Trader
12 Masters Drive
Stafford, VA 22554
(540) 498-7397

Current Inspector: Shawanda Henderson (540) 216-1434

Inspection Date: Nov. 30, 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 Emergencies
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Comments:
An unannounced renewal inspection was conducted with the provider on November 30, 2023, beginning at 10:40 pm and ending at 11:35 pm. There were 10 children, ages 7 months, 18 months, 23 months, 23 months, 2, 2, 2, 3, 3, and 4 years old, were in the care of two caregivers for a total of 22 points. Playing with age appropriate toys and working on art activity. Four children?s records were reviewed and in compliance. The provider, two assistant, and three household members' records were reviewed and in compliance. The first aid kit, flashlight, and battery-operated radio were observed and in compliance. There were no medications on site to be reviewed. The menu, daily attendance, and emergency drill log were reviewed. The most recent evacuation drill was documented as 5/9/2023. The most recent shelter-in-place drill was documented as 10/6/2023.

If you have any questions regarding this inspection, contact Shawanda Henderson at 540-216-1434 or Shawanda.Henderson@doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-830-A
Description: Based on a review of documentation, the provider failed to conduct practice emergency evacuation procedures monthly. Evidence: The most recent emergency evacuation drill was documented as 5/9/2023. There were no monthly evacuation drill documented for June, July, August, September, and October 2023.

Plan of Correction: The provider will conducted and record monthly practice emergency evacuation drills moving forward.

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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