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Meena Kashkari
43777 Barborsville Mansion Sq..
Ashburn, VA 20148
(703) 372-3912

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Nov. 28, 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
22VAC40-111 Transportation
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.

Comments:
An unannounced monitoring inspection was initiated today at 3:30pm. The physical plant, 3 caregiver/household member files, 5 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected today. There were 11 children, totaling 26 points, under the supervision of 3 caregivers. During the inspection, children were observed listening to and singing songs, enjoying free play and eating afternoon snack (vegetable soup). The interactions between the children and caregivers were seen to be positive and constructive in nature. Today, the children were served lentils, mixed vegetables, oranges, flat bread and milk. There are currently 2 caregivers certified in MAT (medication administration training), CPR and First Aid. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on file review, 1 out of 5 children's records does not have documentation of a physical exam within 30 days of attendance. Evidence 1. Child #1 began receiving care on 9/15/17. There is no physical on file.

Plan of Correction: The Provider will ask the parent for this.

Standard #: 22VAC40-111-150-D-1
Description: Based on interview, caregiver #3 is not currently certified in CPR. Evidence 1. The Provider stated this to the Inspector.

Plan of Correction: Caregiver #3 will take this class to become certified.

Standard #: 22VAC40-111-150-D-2
Description: Based on interview, caregiver #3 is not currently certified in First Aid Evidence 1. The Provider stated this to the Inspector.

Plan of Correction: Caregiver #3 will take this class to become certified.

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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