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Naima Dar
140818 Rose Lodge Place
Chantilly, VA 20151
(703) 209-0631

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: June 20, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure

Technical Assistance:
Discussed recommended sanitizing solutions for the diaper changing table.

Comments:
An unannounced monitoring inspection was conducted today in response to the provider's request for the Inspector to verify the correction of previous violations. Although these violations were corrected, additional violations were cited today. No children were in care at the time of this inspection. The Inspector was on site between approximately 9:20 am and 10:30 am today. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-920
Description: Based on observations, it was determined that the current menu has not been dated as required. Evidence: It was reported to the Inspector that the posted menu is for the current month of June, however the menu was not dated for any of the dates in June.

Plan of Correction: I will begin dating the menu when I post it at the beginning of each month.

Standard #: 22VAC40-111-60-B
Description: Based on a review of enrolled children's records, it was determined that two records were not complete. Evidence: 1. Child record #1 does not include: each parent's work address. 2. Child record #2 does not include: the parent's medical insurance ID number; documented date of enrollment; the parent's signature on the Information for Parents document; the provider's signature indicating that she has viewed the child's original proof of ID; the provider's name on the Authorization for Emergency Care statement; a signed Declaration of Liability Insurance document.

Plan of Correction: The parents will be asked for all missing information and the records will be reviewed for completion.

Standard #: 22VAC40-111-690-D
Description: Based on provider interviews, it was determined that the provider has not been cleaning and sanitizing the diaper changing pad as required. Evidence: The provider has been cleaning the diapering pad with soap and water in between each use, but she has not been sanitizing the diapering pad with a sanitizing solution in addition to cleaning it with soap and water.

Plan of Correction: When children return tomorrow, I will begin using a sanitizing solution on the diapering pad after I clean it with soap and water.

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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