Lia Johnson
20583 Gleedsville Road
Leesburg, VA 20175
(703) 853-7044
Current Inspector:
Whitney Mcgrath
(571) 835-4717
Inspection Date:
Dec. 14, 2021
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 Emergencies 22VAC40-191 Background Checks for Child Welfare Agencies 22.1 Background Checks Code; carbon monoxide detectors
Technical Assistance:
The next anticipated inspection will be the providers renewal inspection. Provider was reminded to have all renewal application documents completed and sent into licensing office 45 days prior to expiration for processing. The renewal application is available on the Child Care VA website.
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated and concluded on 12/14/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 9 children present with 3 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 4 child records, 2 staff records and 1 household member record were 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.
Based on record review and interview, the provider has not obtained a repeat sworn disclosure statement for each caregiver and/or household member every five years. Evidence: 1. Caregiver #1's most recent sworn disclosure statement is dated 8/20/2015. 2. Household member #1's most recent sworn disclosure statement is dated 8/20/2015.
Plan of Correction:
I will make sure that we get it done this week.
Standard #:
22.1-289.058
Description:
Based on interview, the child day program was not equipped with at least one carbon monoxide detector. Evidence: When asked if a carbon monoxide detector had been installed, the provider stated that they did not have one.
Plan of Correction:
I believe we have one purchased but it hasn't been installed. We will get it done.
Standard #:
8VAC20-800-180-A
Description:
Based on record review and interview, the provider has not obtained a subsequent Tuberculosis (TB) Screening for each caregiver and/or each household member every two years. Evidence: 1. Caregiver #1's most recent TB screening is dated 10/24/2019. 2. Household member #1's most recent TB screening is dated 10/24/2019.
Plan of Correction:
I will make sure that we get it done by next 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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi