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Ejigayehu Ayalew
9607 Sloway Coast Drive
Lorton, VA 22079
(703) 967-3386

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Oct. 23, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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

Technical Assistance:
Discussed with provider background checks, medical records for children, diaper pads.

Comments:
An unannounced renewal inspection was conducted from 10:09 am to 11:30 am. There was only one child in care (4 points) with one staff person. Child, staff and household member files were reviewed. The provider was observed feeding the child. There is an ample supply of toys and equipment for children. Infant cribs are in compliance with manufacturing dates. Areas of non-compliance are discussed in the violation notice. For any questions regarding this inspection, please contact me at 571-835-4718 or e-mail at mahrukh.aziz@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on observation, a topical ointment was not labeled with the child's name. Evidence: Diaper ointment for Child # 1 was not labeled.

Plan of Correction: I will label the cream.

Standard #: 22VAC40-111-830-C
Description: Based on record review and staff interview, documentation of emergency evacuation and shelter-in-place drills was not maintained. Evidence: 1. The date for the last emergency drill was documented as 6/1/17 on the evacuation drills form. The form was incomplete and there was no record to show the type of drill, time, action taken and method used to alert children. 2. There was no documentation of an emergency drill for the months prior to June 2017. Provider stated that she threw away the papers.

Plan of Correction: Fire and Shelter in Place drills will be conducted and documentation will be saved.

Standard #: 22VAC40-111-50-A
Description: Based on record review and staff interview, the provider did not keep a written record of attendance. Evidence: Child # 1 started care on 10/3/2017. Attendance was not recorded for 10/16/17 through 10/20/17.

Plan of Correction: Attendance will be recorded regularly.

Standard #: 22VAC40-111-180-A
Description: Based on record review, the provider did not maintain documentation of a current tuberculosis (TB) screening for each caregiver. Evidence: Documentation of a current TB screening was not found on file for Staff # 1. The date for Staff #1's last TB was 1/30/14.

Plan of Correction: I will find the form and place in file.

Standard #: 22VAC40-111-340-C
Description: Based on observation and staff interview, the bathroom did not contain liquid soap. Evidence: The bathroom next to the diaper changing area did not have liquid soap for hand washing.

Plan of Correction: Liquid soap will be placed in the bathroom.

Standard #: 22VAC40-111-680-A
Description: Based on observation, provider did not wash hands with liquid soap and water. Evidence: Provider did not wash hands before feeding the baby a milk bottle.

Plan of Correction: Hand washing will be done before all meals.

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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