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Meena Kashkari
43777 Barborsville Mansion Sq..
Ashburn, VA 20148
(703) 372-3912

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: April 16, 2015

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
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was initiated today at 2pm. There were 12 children, totaling 25 points, under the supervision of 3 caregivers. During the inspection, children were observed taking naps, interacting with the caregivers in a positive and constructive manner, along with working on writing numbers (up to 50) and letters to create words. The children were served lentils, rice pilaf, mixed vegetables, cantaloupe and milk for lunch today. There are no children with any medication needs at this time. The Provider and one assistant have completed the first part of MAT certification. They will be taking the test (second and final part) this coming Saturday. Should you have any questions, please contact me.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on interview, 2 out of 12 children in care do not have records at the FDH. Evidence 1. Children #11 and #12 (who are present today) do not have records. Their first day of care at the FDH was on Monday, April 13th.

Plan of Correction: The Provider has spoken to the parent, requesting this information. The parent will scan the "Child's Record" and email it to the Provider today. Tomorrow, the parent will bring the original records to the FDH. In the future, these papers will be obtained prior to a child receiving care.

Standard #: 22VAC40-111-70-A
Description: Based on interview, 2 out of 12 children in care do not have the required written information that should have been provided before the child's first day of attendance. Evidence 1. Children #11 and #12 do not have a signed "Information for Parents" form.

Plan of Correction: The Provider will give this to the parent to review and sign.

Standard #: 22VAC40-111-90-A
Description: Based on interview, 2 out of 12 children in care do not have documentation that they have been adequately immunized before they began attending the FDH. Evidence 1. Children #11 and #12 do not have immunizations at the FDH.

Plan of Correction: The parent will bring this tomorrow.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on file review, 2 out of 5 caregiver/household members do not have all required background checks completed within the past three years. Evidence 1. Caregiver/household members #1 and #4 have sworn disclosure statements which were last completed on 3/26/12.

Plan of Correction: This will be completed again.

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.

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