4833 Carriage Park Road
Fairfax, VA 22032
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: Dec. 5, 2016
Complaint Related: No
- Areas Reviewed:
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
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:
Regarding the Child Development Associate: The phone number to renew your CDA is 202 265-9090. Technical assistance today included required postings, background checks and physical environment.
An unannounced monitoring inspection was conducted today from 2:00 - 4:00 pm. There were six children present with the provider and assistant for 18 points. I observed children eating snack, playing with toys and watching a video. The room looks bright with new paint. If you have any questions please contact me at email@example.com
Standard #: 22VAC40-111-100-A Description: A review of records today found that there was no physical exam as required for one child. Evidence: Child # 1, who began care 4/16, did not have documentation of a physical examination. Plan of Correction: I will talk to her mother.
Standard #: 22VAC40-111-60-B Description: During a review of a sample of children's records today, it was found that some required information was missing. Evidence: Child # 1 and Child # 2 only had one emergency contact (two are required.) Child # 1 did not have complete health insurance information. Plan of Correction: I will get this from the parents.
Standard #: 22VAC40-111-70-A Description: Based on a review of records, the following agreements were found not to be complete. Evidence: Child # 2 did not have an emergency authorization signed by the parent; and the medication policy was not signed by the parent. Plan of Correction: I will have the parent sign these.
Standard #: 22VAC40-111-80-A Description: Based on a review of children's records today, three children did not have documentation of a review of their proof of identification within seven days of beginning child care. Evidence: There was no documentation of proof of identity for Child # 1; #2 and #3. Plan of Correction: I will do this as soon as possible.
Standard #: 22VAC40-111-90-C Description: During a review of records, it was found that one child is care did not have documentation of up-to-date immunizations as required for under age two. Evidence: The shot record for Child # 1 had not been updated. Plan of Correction: She was just at the doctors and got her shots. I will ask the mother to bring it.
Standard #: 22VAC40-111-320-B Description: During today's inspection, there were electrical outlets that were observed to not be covered with child-resistant protective cover as required. Evidence: In the hallway and in the children's bathroom, two outlets were not covered at the beginning of the inspection. Plan of Correction: Corrected during inspection.
Standard #: 22VAC40-191-40-D-1-c Description: During a review of staff and household files today, it was found that not all adults in the home had current background checks updated every three years as required. Evidence: The provider and Household Member # 1 did not have current criminal record checks. The forms had been returned to the provider because they had not been notorized, and were not returned for completion. Plan of Correction: We will go to the bank to get notarized and mail these as soon as possible.
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.