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Faten Bush
5958 Hall Street
Springfield, VA 22152
(703) 569-2659

Current Inspector: Nancy Radcliffe

Inspection Date: May 18, 2017

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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today. Observed 8 children (24 points) directly supervised by 2 caregivers. A sample of 2 children's records, and 2 caregiver records were reviewed. No medications were reported to be on site. The children were engaged in various activities, to include: free play, outdoor time, and infant care. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. Inspection conducted from approximately 9:45am to 10:15am. If you have any questions regarding today's inspection, please contact Ana Dally at (703) 577-0270 or anailim.dally@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-800-B
Description: Based upon documentation reviewed, the provider did not review the emergency plan at least annually and update the plan as needed. Evidence: The emergency plan was last updated/reviewed on 03/30/2016.

Plan of Correction: Corrected during today's inspection.

Standard #: 22VAC40-111-890
Description: Based upon observations, a snack brought from a child's home was not labeled. Evidence: A pouch of baby food was not labeled with the child's name.

Plan of Correction: Corrected during today's inspection.

Standard #: 22VAC40-111-960-E
Description: Based upon observations made, refrigerated bottles were not labeled. Evidence: A total of 4 bottles were not dated.

Plan of Correction: Corrected during today's inspection.

Standard #: 22VAC40-111-50-C
Description: Based upon observations made, children's records were not kept confidential. Evidence: The Supplemental Information page of the inspection conducted on August 30, 2016 was posted on the parent's board. This document states, "Information found on the Supplemental Information page is confidential and this document is not to be posted in the facility".

Plan of Correction: Corrected during today's inspection.

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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