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Ms. Trevor Carter
17185 Sea Skiff Way
Dumfries, VA 22026
(703) 221-4070

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: June 26, 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 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 Nighttime Care
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Comments:
An unannounced renewal inspection was conducted on 6/26/23 from 9:40 a.m. to 10:40 a.m. There were three children, ages 23 months to 5 years for a total of nine points, with the Provider. The programming area, attendance, outdoor playground area, menus, Provider, Assistant and Household member records, three children?s records, emergency drills, injury reports, emergency supplies, and policies were reviewed. No medication was on site. Children were observed eating breakfast and free play. There was an adequate number of staff present with CPR and First Aid training. Areas of non-compliance are identified in the Violation Notice.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on July 10, 2023. Please contact me at beth.velke@doe.virginia.gov or 804-629-8302 with any questions.

Violations:
Standard #: 8VAC20-770-40-D-4-a
Description: Based on record review and interview, the provider did not obtain a sworn disclosure statement for each household member living in the residence above the age of 18 years.

Evidence: The record for household member #1, with a move in date of 6/25/23, did not have documentation of a sworn disclosure statement at the time of the inspection.

Plan of Correction: Not available online. Contact Inspector for more information.

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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