VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Nazneen Ali
3437 Washington Drive
Falls church, VA 22041
(703) 578-0353

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Aug. 3, 2022

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 Caregiver Training 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 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-820 HEARINGS PROCEDURES 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect

Comments:

An unannounced monitoring inspection was conducted today. There were 3 children (9 points) with one caregiver. The home, children's records, caregiver records, household member records, the Emergency Preparedness Procedures, menus, refrigerator temperatures, changing area, cribs and the first aid kit were reviewed. The children were observed crawling, during diaper change and hand washing. Areas of non-compliance were cited on the Violation Notice. If you have any questions, please contact me at tanya.johnson#doe.virginia.gov or call 571.423.6392.

Violations:

Standard #:	8VAC20-800-60-A
Description:	Based on a review of children's records, the provider failed to obtain all required documentation for each child enrolled. Evidence: Child #3's record does not have documentation of the names of persons other than the custodial parents who are authorized to pick up the child.
Plan of Correction:	I will request the information from the parent and put in child's file.
Standard #:	8VAC20-800-180-A
Description:	Based on review of household members records, the provider failed to obtain for each adult household member a current Report of Tuberculosis Screening form, every two years from the date of the first screening. Evidence: Household Member #3's record does not have documentation of a current tuberculosis test or screening. The last test/screening was 08/30/2018.
Plan of Correction:	I will request that HHM get a current TB test.
Standard #:	8VAC20-800-280
Description:	Based on observation, the provider failed to ensure that potentially poisonous substances are stored in an area inaccessible to children. Evidence: There was air freshener on the counter in the bathroom used by the children.
Plan of Correction:	I will move the air freshener in the bathroom out of the reach of the children.
Standard #:	8VAC20-800-320-B
Description:	Based on observation the provider failed to ensure that child-resistant protective covers shall be installed on all unused electrical outlets and surge protectors accessible to children under 5 years old. Evidence: The outlet behind the table in the play room did not have a protective cover. The outlets in the bathroom used by the children did not have a protective cover.
Plan of Correction:	I will purchase additional outlet covers. The outlet cover in the play room was replaced during the inspection.
Standard #:	8VAC20-820-120-E-1
Description:	Based on observation, the provider failed to post required documents. Evidence: The provider did not have the findings of the most recent inspection of the facility posted.
Plan of Correction:	Provider will post this inspection summary.