VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Rokshana Bhuiyan
5355 Truman Avenue
Alexandria, VA 22304
(703) 370-1558

Current Inspector: Sarah Zirzow (703) 479-4675

Inspection Date: Feb. 11, 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 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies 63.2 Child abuse and neglect 22VAC40-665 Building or home maintenance.

Technical Assistance:

Discussion on children records and cribs.

Comments:

An unannounced monitoring inspection was conducted today approximately 10:00 am- 11:30 am. There were 4 children, totaling 12 points directly supervised by 2 staff. The physical plant, 2 staff records, 2 children?s records, children's nutrition, supplies, evacuation drills, injury reports, emergency supplies, and policies were inspected. The children were observed in free play on the floor and snack. Diapering changing and hand washing was observed during the inspection. There were age appropriate materials for all children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please call or send an email. Eureka Nance, Licensing Inspector 703-638-5968 eureka.nance@dss.virginia.gov

Violations:

Standard #:	22VAC40-111-920
Description:	Based on observation and staff interview, the provider did not maintain a menu was for the current one-week period. Evidence: The provider was not able to provide menu for the current one-week period during the inspection.
Plan of Correction:	Will post weekly menu
Standard #:	22VAC40-111-50-A
Description:	Based on observation and staff interview, the provider did not maintain a written record of children in attendance each day. Evidence: The attendance posted on the bulletin board was dated for 10/12/2019.
Plan of Correction:	The provider provided a current attendance for this week.
Standard #:	22VAC40-111-140-B-3
Description:	Based on staff records review, the provider did not maintain a current certification in cardiopulmonary resuscitation (CPR). Evidence: Staff #1 CPR expired on 8/19/2019.
Plan of Correction:	Began class on Saturday.
Standard #:	22VAC40-111-140-B-4
Description:	Based on staff records review, 1 out 2 records, the provider did not maintain a current certification in first aid. Evidence: Staff #1 first aid expired on 8/19/2019.
Plan of Correction:	Began class on Saturday
Standard #:	22VAC40-111-150-D-1
Description:	Based on staff records review, 1 out 2 records, the provider did not ensure assistant had a current certification in cardiopulmonary resuscitation (CPR). Evidence: Staff #2 CPR expired on 8/19/2019.
Plan of Correction:	Began class on Saturday
Standard #:	22VAC40-111-150-D-2
Description:	Based on staff records, 1 out 2 records, the provider did not ensure assistant had a current certification in first aid. Evidence: Staff #2 first aid expired on 8/19/2019.
Plan of Correction:	Began class on Saturday.
Standard #:	22VAC40-111-250-C
Description:	Based on observation, the provider did not ensure toys hung from the sides with strings or cords were removed when the child begins to push up on hands and knees or is five months of age, whichever occurs first. Evidence: Child #4 (D.O.B. 8/01/2019) has toy hung over in assigned crib, The child is over five months of age.
Plan of Correction:	Took down toy off the crib