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Rati KC
10639 John Ayres Drive
Fairfax, VA 22032
(703) 250-1583

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Oct. 16, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Had a discussion with providers regarding documentation that will suffice as a physical exam. Reminder: all health forms must be signed or stamped by a physician or physicians designee; electronic signatures are acceptable.

Comments:
Today an unannounced Renewal inspection took place between 9:50am and 11:30am. There were 7 children present with the provider and 2 assistant for a total of 15 points within the supervision guidelines. The children were observed finishing a morning snack, washing hands, playing with manipulatives and reading. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please email me at whitney.mcgrath@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on record review, the provider had not reviewed the emergency plan at least annually.
Evidence: The last documented review of the providers emergency plan is dated 7/23/2018.

Plan of Correction: We'll update this today.

Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider did not obtain documentation of a physical exam prior to a child's attendance of within 30 days after the first day of attendance.
Evidence: Child #4 (date of enrollment: 7/24/17) file did not contain a physical exam.

Plan of Correction: This child has a birthday coming up and we'll request an updated physical exam after that appointment.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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