Nattaya Cleary
4010 Elizabeth Lane
Fairfax, VA 22032
(571) 309-7061
Current Inspector:
Alyssa Simons
(571) 423-6392
Inspection Date:
Oct. 17, 2019
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 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs
Comments:
An unannounced monitoring inspection was conducted from 12:00pm-1:35pm. There were 9 children (23 points) in the direct care and supervision of the Provider and two Assistant Providers. A sample size of 4 children's records, 3 caregiver records, 1 household member record, the first aid kit, emergency materials, evacuation drills, the daycare space, and the playground were reviewed. The children were observed dancing, helping carve pumpkins, playing with toys, playing outside on the playground, eating lunch, washing hands, having their diapers changed, toileting, and preparing to lay down for their nap time. If you have any questions, please contact me at shahana.green@dss.virginia.gov .
Based on record review, the Provider did not obtain an updated tuberculosis screening for 2 caregivers and one household member. Evidence: 1. Staff #1's last tuberculosis screening was dated 9/13/2017. 2. Staff #3's last tuberculosis screening was dated 8/31/2017. 3. Household Member #1's last tuberculosis screening was 7/24/2017.
Plan of Correction:
We will get new TB screenings.
Standard #:
22VAC40-111-200-C
Description:
Based on a review of Assistant caregiver records, 1 out of 2 records did not contain documentation of the orientation. Evidence: 1. Staff #3 (DOH: 8/7/2017) did not have documentation of the orientation on file.
Plan of Correction:
I will look for it or give a new one.
Standard #:
22VAC40-111-320-B
Description:
Based on observation, not all unused electrical outlets had protective covers. Evidence: 1. Two electrical outlets located on the wall where the cots are located did not have protective covers.
Plan of Correction:
Corrected during inspection.
Standard #:
22VAC40-111-690-D
Description:
Based on observation, the diaper changing pad is non-absorbent. Evidence: 1. The diaper changing pad had two tears in it making it a nonabsorbent surface.
Plan of Correction:
I will buy a new one.
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