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Beenish Javaid
25083 Kingscote Court
Chantilly, VA 20152
(703) 298-8984

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Jan. 7, 2016

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed with provider options to maintain required ratios during nap time if provider needs to leave the premises to pick up children from the bus stop.

Comments:
An unannounced renewal inspection was conducted on 01/07/2016.There were 8 children (18points) observed with the provider and one assistant. The children were observed during nap time and participating in quiet activities until everyone was ready to get up. The following areas were inspected during the visit: physical environment, posted documents, records (children, caregiver, and household), emergency preparedness plan, first aid kit, emergency supplies, menu, emergency drill log, and attendance log. Violations cited during the inspection can be found on the violation notice. An exit interview was conducted at the conclusion of the inspection. If you have any additional questions, please contact me at kelly.savittiere@dss.virginia.gov or 703-479-4746

Violations:
Standard #: 22VAC40-111-830-D
Description: Based upon records reviewed, documentation was incomplete or missing. Evidence: There was no documentation of a shelter in drill having been completed for the month of November 2015.

Plan of Correction: Provider will remind assistant to document all required drills.

Standard #: 22VAC40-111-60-B
Description: Based upon records reviewed, required documentation was found to be incomplete or missing. Evidence: Child A's record is missing child's physician information, insurance policy number and 2 of 2 required emergency contacts were not provided. Child B's record is missing insurance policy number and complete information for emergency contact #2

Plan of Correction: Provider will request information from parents at pick up time.

Standard #: 22VAC40-191-40-D-1-c
Description: Based upon records reviewed, required documentation was found to be incomplete or missing. Evidence: Assistant #1's record contained a sworn statement , central registry findings, and criminal history record check report that all expired 09/2015.

Plan of Correction: Provider was in the process of mailing renewals when the inspector arrived.

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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