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Leena Batavia
22854 Arbor View Drive
Ashburn, VA 20148
(703) 822-7426

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

Inspection Date: Dec. 19, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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
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:
Discussed the Code changes for background checks and the upcoming fingerprint requirement.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 7 children (21pts) with Provider and 2 assistants. At the beginning of the inspection, children were observed finishing breakfast. Hand washing and diapering procedures observed. Staff were observed reading a holiday book to the children who were sitting in circle time. Children observed playing with legos, a variety of toys and playing with each other. Positive interaction with staff and children observed. Staff were encouraging children to walk, holding them and playing with them on the floor. A total of 4 children's records reviewed and all staff records were reviewed. The home was decorated for the holiday and pictures of children as gingerbread were on display. This inspection began at 9:15am and ended at 11:15am. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-690-D
Description: Based on observation of the physical plant, the diapering surface was determined no longer absorbent. Evidence: Both diapering surfaces has a torn area and is no longer absorbent.

Plan of Correction: We will replace both diaper mats.

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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