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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Farzeen Tariq
26743 Marbury Estates
Chantilly, VA 20152
(703) 628-3059

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: Oct. 5, 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
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:
Online training information provided to provider as a resource. Discussion on the new background checks that became effective 7/1/2017. As a reminder, stuffed toys are not permitted in cribs while infants are sleeping.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 12 children (32pts) with Provider and two assistants. Children were observed preparing for naptime. Observation of hand washing was made. All staff and household records were reviewed. Current CPR/Frist Aid certification was verified. Annual training for staff well documented. All evacuation drills and one shelter in place drill has been documented since the last licensing inspection. Staff observed sitting with children that were falling asleep. Positive interactions were observed. The home was well organized, amp;le toys and equipment determined appropriate for the children in care was found and accessible to the children. All topical ointments were labeled and dated. No medications on site. Artwork displayed that had been completed by the children. A total of 5 children's records were reviewed and determined complete. New rails installed for the steps leading to the programming area was observed. The previous violation notice was reviewed and corrective actions were verified. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-191-40-D-1-c
Description: Based on review of staff records, one sworn disclosure was not complete. Evidence: Staff #2 was hired in August 2017, the sworn disclosure completed is not the most current sworn disclosure form required.

Plan of Correction: I will print the new sworn disclosure form and have this staff complete.

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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