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Beenish Javaid
25083 Kingscote Court
Chantilly, VA 20152
(703) 298-8984

Current Inspector: Maria Soto (571) 835-5058

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal inspection was conducted today from 10:30am-12:30pm. There were 10 children ( 26 points) directly supervised by the provider and 2 assistants. The home, 2 staff records, 5 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, working on an activity book, playing outside and eating lunch. Lunch consisted today of chicken nuggets, bread rolls, corn and apples. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation, the first aid kit is not complete. Evidence: The first aid kit is missing adhesive tape.

Plan of Correction: I will buy more adhesive tape for the first aid kit.

Standard #: 22VAC40-111-60-B
Description: Based on review of children's records, 2 of 5 children's records were missing information. Evidence: Child#1's record is missing documentation that a proof of identification was viewed within 7 days of the child's first day of attendance. Child#2's record is missing a second emergency contact and the street address for the first emergency contact.

Plan of Correction: I will request information from parents.

Standard #: 22VAC40-111-320-B
Description: Based on observation, an electrical outlet accessible to children under five years of age was missing a child-resistant protective cover. Evidence: One unused outlet in the programming area was missing a child-resistant protective cover.

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review of three staff records and interview with the provider, the provider did not update a criminal history record report every three years. Evidence: Staff#1 has a criminal history record on file that expired on 1/28/17.

Plan of Correction: I will submit a new form to the agency.

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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