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Sophie Njomo
2689 Travers Place
Warrenton, VA 20187
(571) 535-9999

Current Inspector: Sharon Allen (540) 272-2941

Inspection Date: June 5, 2024

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 NIGHTIME CARE
8VAC20-820 THE LICENSE
8VAC20-700 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS; CARBON MONOXIDE

Comments:
An unannounced monitoring inspection was conducted from 2:30 pm - 3:00 pm. There were no children enrolled or in care during the time of the inspection. The family day home was observed for age/stage appropriate supplies, activities, and equipment for the ages of children in which the provider is licensed. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. One provider record was 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 questions regarding this inspection you may contact Sharon Allen at 540-272-2941 or sharon.allen@doe.virginia.gov.

Violations:
Standard #: 22.1-289.011-F
Description: Based on observation and interviews it was determined that required documents were not posted in a conspicuous place. Evidence: The most recent inspection as well as the current license were not posted in the family day home.

Plan of Correction: The required documents will be posted in a conspicuous place.

Standard #: 8VAC20-800-790
Description: Based on review of the child care area it was determined that the required telephone numbers were not posted. Evidence: The telephone numbers for local police and 911, poison control, and the name and telephone number for the emergency back up person were not posted as required.

Plan of Correction: The required telephone numbers will be posted.

Standard #: 8VAC20-800-180-A
Description: Based on review of the provider's record it was determined that TB (tuberculosis) screenings were not repeated every two years as required. Evidence: The most recent TB screening on file for the provider is dated 02/23/2022.

Plan of Correction: The provider will obtain a new TB screening.

Standard #: 8VAC20-800-540-B
Description: Based on observation of the child care area it was determined that walkers were not prohibited as required. Evidence: An infant walker was observed in the basement of the child care area in the family day home.

Plan of Correction: The infant walker will be removed.

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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