VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Rubina Mirza
6048 Clames Drive
Alexandria, VA 22310
(703) 627-3930

Current Inspector: Miranda Wright (571) 596-3661

Inspection Date: Dec. 4, 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 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 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child abuse and neglect

Comments:

An unannounced monitoring inspection was conducted today. There were 7 children present (20points) with 1 caregiver at LI arrival. Children were observed finishing lunch, washing hands, playing with a variety of age appropriate toys. Emergency evacuation drills, fridge/freezer temperatures, first aid/CPR certifications, first aid kit supplies, emergency supplies, CO2 monitor, and updated emergency evacuation plan were all in compliance today. 7 child and 2 caregiver records were reviewed. See Violation Notice for non-compliances cited today. Please submit your plan of correction within 5 business days in order for it to be included on the website. If you have questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov. LI was present today from12:00PM - 1:15PM.

Violations:

Standard #:	8VAC20-790-180-A
Description:	Based on a review of records, one caregiver record did not contain documentation of a subsequent tuberculosis (TB) result within 2 years. Evidence: The TB result on file for Caregiver B is dated10/19/21. (expired)
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-60-A
Description:	Repeat Violation Based on a review of records, one child record was not maintained as up-to date. Evidence: There was no annual review and update documented for 1 of 7 records reviewed. Child #4's record was dated 10/11/22.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-530-I
Description:	Based on observation, crib mattresses were not covered with a waterproof material that could be cleaned and sanitized. Evidence: 2 of 6 crib mattresses were not covered with a waterproof material. Mattress #1 (blue striped mattress) was covered with a cloth surface. Mattress #2 had a large rip in the plastic covering, making it no longer waterproof or able to be cleaned and sanitized.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-570-A
Description:	Repeat Violation Based on observation, the provider did not ensure that a caregiver did not exceed 16 points to determine when an additional caregiver is needed. Evidence: At LI arrival (12:00 PM) the provider was alone with 20 points. A second caregiver arrived in the daycare area in approximately 5 minutes.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-690-E
Description:	Based on observation, soiled disposable diapers were not disposed of in a leak-proof or plastic lined storage system that is foot operated. Evidence: A soiled diaper/pull-up was observed on the floor of the bathroom, next to the diaper disposal container.
Plan of Correction:	Not available online. Contact Inspector for more information.