Ms. Lena Yap
14894 Courage Drive
Woodbridge, VA 22193
(703) 590-7413
Current Inspector:
Morgan Bryson
(540) 270-0057
Inspection Date:
Feb. 10, 2020
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication.
Comments:
An unannounced monitoring inspection was conducted from 1:30 - 3:00 pm with the provider and her assistant. There were 13 children in care, ranging from five months to four years of age, for a total of 32 points. The children were observed napping during today's inspection except for one infant who was awake and playing. Four children's records and two provider records were reviewed and in compliance. Required information was posted. The last emergency escape drill was conducted: 1/27/2020 and the last shelter-in-place drill was conducted: 11/29/2019. The provider is not Medication Administration Training (MAT) certified and cannot administer medication to children in care. If you have questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.
Based on observation, the provider failed to ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence: there were 13 children observed in the day care home.
Plan of Correction:
Will ensure that no more than 12 children are in care at any one time; will not allow a 13th child to attend.
Standard #:
22VAC40-111-50-A
Description:
Based on review of the written attendance record, and an interview with the provider, it was determined that the provider did not ensure all children were included on the written attendance record. Evidence: The attendance record did not list any children in attendance. The last time children were listed in attendance was 2/4/20. There were 13 children were present
Plan of Correction:
Attendance record was updated during inspection. Attendance record will be moved to the table by the front door, and updated as children arrive.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi