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

Current Inspector: Nancy Radcliffe

Inspection Date: July 24, 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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed the following standards: required postings, caregiver training, hand washing, and nutrition.

Comments:
An unannounced renewal inspection conducted today. Observed 14 children (35 points) directly supervised by 2 caregivers. A sample of 3 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: coloring, free play, blocks, rest 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 11:00am to 12:40pm. 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 #: 22VAC40-111-30-A
Description: Based upon observations made, the provider did not ensure compliance with the terms of the current license issued by the department. Evidence: The current license issued by the department has an approved capacity of 12 children; however, during today's inspection, there were 14 children present.

Plan of Correction: The two kids here are guest visiting.

Standard #: 22VAC40-111-60-B
Description: Based upon documentation reviewed, children's records were incomplete. Evidence: 1) One of the three children's records reviewed did not contain the name of the second emergency contact listed (Child A; Date of enrollment (DOE) 04/31/2017). 2) One of the three children's records reviewed did not contain parents signed acknowledgement of the receipt of the family day home medication administration policy (Child A). 3) One of the three children's records reviewed did not contain the telephone number for each parent's place of employment, and the child's medical policy number (Child B; DOE 07/110/2017).

Plan of Correction: I will get the information today. I was already working on getting the information.

Standard #: 22VAC40-111-210-A
Description: Based upon documentation reviewed, the caregiver did not obtain a minimum of sixteen clock hours of training annually. Evidence: One of the two caregiver records reviewed contained only 4 of the 16 required hours between August 2015 to August, 2016 (Caregiver #1).

Plan of Correction: I completed the training for this year to the best of my knowledge.

Standard #: 22VAC40-111-320-B
Description: Based upon observations made, an electrical outlet did not have one child-resistant protective cover. Evidence: An outlet cover by the diapering area did not have one of the two required protective covers.

Plan of Correction: Corrected during today's inspection.

Standard #: 22VAC40-111-570-A
Description: Based upon observations made and documentation reviewed, the provider did not ensure that a caregiver did not exceed 16 points. Evidence: Upon arrival to the family day home, there were 14 children (35 points) under the supervision of 2 caregivers, exceeding the required 16 points per caregiver by 3 points.

Plan of Correction: I thought 7 years old is 0 points.

Standard #: 22VAC40-111-600-B
Description: Based upon observations made, an () spent more than 30 minutes of consecutive time during waking hours confined in an exersaucer. Evidence: Child C (12 months) was observed upon arrival to the family day home at approximately 11:00am confined in an exersaucer until approximately 12:40pm.

Plan of Correction: The child never stays in the exersaucer for that long.

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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