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Ms. Karen Phillips
13412 Marumsco Drive
Woodbridge, VA 22191
(703) 477-1186

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: March 9, 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
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Provided consultation on written attendance: ensuring that the attendance sheet accurately lists the children in the day care at any given time

Comments:
An unannounced monitoring inspection was conducted from 11:20 am - 12:50 pm with the provider and her assistant. There were two children in care, age four and age five, for a total of four points. The children were completing a seasonal arts and crafts project, having free play with toys and eating lunch. Lunch served today: hot dogs, bread, french fries, strawberries and milk. Two children's records and two caregiver records were reviewed. The last emergency escape drill was conducted: 2/17/2020 and the last shelter-in-place drill was conducted: 11/26/19. 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.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on review of two caregiver records, not all caregivers had a repeat tuberculosis (TB) test/screening at least every two years from the date of the previous test/screening. Evidence: the records for caregiver #1 and caregiver #2 have a TB test/screening dated 1/15/18.

Plan of Correction: Will obtain a TB test/screening this week.

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.


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