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

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Sept. 7, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
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
22VAC40-80 THE LICENSE.
63.2 General Provisions.
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.

Comments:
An unannounced monitoring inspection was conducted today. Observed 8 children (30-points) directly supervised by 2 caregivers. Ratio and supervision were in compliance. A sample of 2 children's records, and 2 caregiver records were reviewed. The physical plant and emergency procedures were also reviewed. No medications were reported on site. The children were engaged in various activities, to include: free play, reading,music time and circle time; that included the "Good friend "song, show and tell and practicing writing the letter "A". The interior of the family day home was found to be clean, organized, and well supplied with toys and equipment for the children. Areas of non-compliance are identified in this report. The exit interview was conducted with the Provider. Inspection conducted 8:50 am- 10:00 am. If you have any questions regarding today's inspection, please contact Kelly.savittiere@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-C
Description: Based upon observation, required documentation was not on record. Evidence: Required documentation of monthly emergency evacuation drills were not available at the time of inspection for the following months( 3/16, 4/16, 5/16, 6/16, 7/16, 8/16).

Plan of Correction: Provider will start a new log to place the one that cannot be located.

Standard #: 22VAC40-111-60-B
Description: Based upon record review, required documentation was found to be missing or incomplete. Evidence: Child A and Child B are both missing complete emergency contact information for contacts #1 and #2.

Plan of Correction: Provider will ask parents for complete information.

Standard #: 22VAC40-111-240-A
Description: Based upon observation, equipment in home needs to be repaired. Evidence: The towel bar in the children's bathroom was loose and the bracket and screws were hanging from the wall.

Plan of Correction: Provider will remove until the bar can be re-hung.

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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