VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Anju Thapa
10105 Farmington Drive
Fairfax, VA 22030
(703) 577-5287

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Feb. 10, 2022

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 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 22.1 Background Checks Code; carbon monoxide detectors

Comments:

An unannounced renewal inspection was initiated on 2/10/2022 and concluded on 2/10/2022. There were 3 children present (12 points) with the provider at the time of the inspection. The inspector reviewed compliance in the areas of administration, physical environment and equipment, care of children, preventing the spread of disease, emergencies and nutrition. A total of 2 child records and 3 caregiver/household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:

Standard #:	8VAC20-800-790
Description:	Based on observation, the provider did not ensure required phone numbers were posted. Evidence: The provider did not have the following numbers posted: A 911 or local dial number for police, fire, and emergency medical responders The responsible person for emergency backup care The regional poison control center
Plan of Correction:	I have a sticker with 911 and poison control that I will post. Emergency back up person's information was posted during inspection.
Standard #:	8VAC20-800-70-A
Description:	Based on record review and caregiver interview, the provider did not provide all required information in writing to the parents prior to the child's first day. Evidence: The records for Child #1 and Child #2 did not contain written acknowledgement that the parents received the provisions of the family day home's emergency preparedness and response plan. The provider stated information was not provided to the parents.
Plan of Correction:	Provider will provide the information to the parents and get signed acknowledgement.
Standard #:	8VAC20-800-90-A
Description:	Based on record review, the provider did not obtain documentation that the child has been adequately immunized prior to the child's first day. Evidence: 1. Child #1 began attending the family day home on 08/16/2021. The documentation of immunizations in the record for Child #1 were dated 08/20/2021.
Plan of Correction:	Immunizations were obtained.