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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: July 6, 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 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
The provider reported to the Inspector that she is no longer a subsidy provider.

Comments:
An unannounced full renewal inspection was conducted today. The provider and two assistant caregivers were caring for 7 children, totaling 24 points. The children were observed playing with toys, eating lunch, and taking their afternoon nap. The children were served baked chicken, whole wheat bread, bananas, red beans, and milk for lunch today. This inspection was completed between approximately 10:30 am and 12:15 pm. 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 #: 22VAC40-111-830-B
Description: Based on a review of administrative documents, it was determined that the provider did not conduct at least 2 shelter-in-place drills during the past year. Evidence: The provider did not practice any shelter-in-place drills in 2016.

Plan of Correction: I will do at least 2 drills this year.

Standard #: 22VAC40-111-900-B
Description: Based on observations, it was determined that two children were allowed to lie down with sippy cups. Evidence: Two children were observed lying on their cots with sippy cups at nap time.

Plan of Correction: We will no longer allow the children to drink on their cots.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that two records were not complete. Evidence: 1. Child record #1 does not include the parent's medical insurance information. 2. Child record #4 does not include: the work address for each parent; the parent's medical insurance information; the provider's signature indicating that she viewed the child's original proof of identification.

Plan of Correction: The records will be updated and complete.

Standard #: 22VAC40-111-240-A
Description: Based on observations, it was determined that one piece of equipment has not been maintained as required. Evidence: There is a small rip in the covering of the diaper changing pad.

Plan of Correction: I will get a new changing pad.

Standard #: 22VAC40-111-530-A
Description: Based on observations, it was determined that the nap cots were supplied as required. Evidence: The nap cots were not covered with a bottom cover when used by the children.

Plan of Correction: We will begin using a sheet with their blanket.

Standard #: 22VAC40-111-540-A
Description: Based on observations, it was determined that one infant was not securely placed in her bouncy seat. Evidence: The Inspector observed one infant seated in a bouncy seat without the safety strap buckled.

Plan of Correction: The buckle was fastened during the 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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