Suma Rajanna
2852 Cedarest Road
Fairfax, VA 22031
(703) 629-8419
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date:
Complaint Related: No
- Violations:
-
Standard #: 22VAC40-111-830-A Description: Based on documentation review, emergency evacuation procedures were not practiced monthly.
Evidence:
1) On the date of inspection (12/02/2019), the emergency drills log had evacuation drills documented for the months of January 2019, February 2019, March 2019 and April 2019. No other drills were documented for the current year.
2) The emergency drills log for the previous year was not available for review.Plan of Correction: I misplaced the current emergency drills log. Moving forward, I will make sure to keep it in a safe place and will start documenting the next drills.
Standard #: 22VAC40-111-830-B Description: Based on documentation review, shelter-in-place procedures were not practiced a minimum of twice per year.
Evidence:
1) On the date of inspection (12/02/2019), the emergency drills log had a shelter-in-place drill documented for the month of January 2019. No other drills were documented for the current year.
2) The emergency drills log for the previous year was not available for review.Plan of Correction: I misplaced the current emergency drills log. Moving forward, I will make sure to keep it in a safe place and will start documenting the next drills.
Standard #: 22VAC40-111-830-D Description: Based on documentation review and interview, records of emergency evacuation and shelter-in-place drills were not maintained for one year.
Evidence:
1) On the date of inspection (12/02/2019), emergency evacuation and shelter-in-place drills records were not available for review.
2) Provider stated that she did not know that she had to keep the documentation for one year.Plan of Correction: I was not aware of it. Moving forward, I will do it.
Standard #: 22VAC40-111-960-E Description: Based on observation, bottles were not always labeled with and the date.
Evidence:
1) In the kitchen refrigerator, 7 out of 7 bottles were not labeled with the date.Plan of Correction: I will make sure it gets done daily.
Standard #: 22VAC40-111-240-B Description: Based on observation, recalled equipment was being used in the family day home.
Evidence:
1) An infant was observed being put in a Bumbo seat which was recalled in 2012.Plan of Correction: It's a parent's seat. I will give it back today.
Standard #: 22VAC40-111-320-G Description: Based on documentation review and interview, fireplaces and associated chimneys were not inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed.
Evidence:
1) On the date of inspection, (12/02/2019) the most recent fireplace inspection available for review was dated 08/23/2012.
2) Provider stated that the fireplace is not being used and she thought she did not have to have it inspected.Plan of Correction: I will call to make the appointment. I will send the inspection report to the Licensing Inspector as soon as I have it.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
