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Frishta Rahim
7775 Clifton Road
Fairfax station, VA 22039
(703) 789-5626

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Feb. 6, 2018

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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
VENDHOM-000 Physical Plant

Technical Assistance:
Discussed the information the provider shall include on the posted emergency evacuation map.

Comments:
An announced initial inspection for licensure was conducted today. The provider was caring for one child, equaling 3 points. Children's records, caregiver records, adult records, training records, emergency preparedness items, the full physical plant, children's nutrition, and background checks were inspected today. It was reported to the Inspector that no children's medications were on site today. The child was observed playing with toys and interacting with the provider. The home is clean and the child care area is well stocked with a variety of toys and materials. This inspection was completed between approximately 10:00am and 12:30pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on a review of emergency preparedness items, it was determined that the provider does not have a complete first aid kit. Evidence: The provider does not have a second triangular bandage in the first aid kit.

Plan of Correction: I will buy another triangular bandage.

Standard #: 22VAC40-111-770
Description: Based on a review of emergency preparedness items, it was determined that the provider does not have a radio as required. Evidence: The provider does not have a weather band radio.

Plan of Correction: I have a regular radio. I will buy a weather band radio.

Standard #: 22VAC40-111-790
Description: Based on observations, it was determined that the provider has not posted all required emergency telephone information. Evidence: The provider has not posted the phone number for poison control.

Plan of Correction: I will post it today.

Standard #: 22VAC40-111-800-A
Description: Based on a review of emergency preparedness items, it was determined that the provider does not have all required information. Evidence: The provider does not have a complete emergency preparedness plan. The current plan does not include emergency relocation information.

Plan of Correction: I will use the model form and complete my emergency plan.

Standard #: 22VAC40-111-920
Description: Based on observations, it was determined that the provider has not created a complete menu as required. Evidence: The provider serves meals and snacks daily. The provider has not created a menu to post.

Plan of Correction: I will create a menu and post it.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's registration documents, it was determined that the paperwork used by the provider does not request all required information. Evidence: The provider's registration documents do not request the following information: address for each emergency contact person; a place for the provider to document that she has viewed each child's original proof of identification.

Plan of Correction: I will add this information to the registration forms.

Standard #: 22VAC40-111-70-A
Description: Based on a review of the provider's enrollment documents, it was determined that parents are not given all required written information at the time of enrollment. Evidence: The provider's enrollment documents do not include the Division's website information and notification that compliance history information can be found on the website.

Plan of Correction: I will add the information to my registration paperwork.

Standard #: 22VAC40-111-320-E
Description: Based on observations, it was determined that the portable heater in the child care room has not been equipped as required. Evidence: There is a small portable heater on the floor in the child care room. This heater does not have a barrier and is hot to the touch.

Plan of Correction: I will move the portable heater.

Standard #: 22VAC40-111-510-A
Description: Based on observations, it was determined that the provider does not have all required sleeping materials for preschool age children. Evidence: The provider does not have any rest cots or rest mats for preschool age children.

Plan of Correction: I will get at least one rest mat to start with.

Standard #: 22VAC40-111-540-A
Description: Based on observations, it was determined that the children's feeding table seats are not equipped as required. Evidence: There are no safety straps in place in the bucket seats of the children's feeding table. It was reported to the Inspector that the child in care today uses those seats when eating.

Plan of Correction: I will get the safety straps for the seats.

Standard #: 22VAC40-111-690-D
Description: Based on interviews, it was determined that the provider does not follow the required steps to properly clean and sanitize the diapering surface. Evidence: The provider does not use a cleaning solution followed by a sanitizing solution in between each child's diaper change.

Plan of Correction: I have been cleaning the diaper pad with wipes. I will begin using a soap/water solution followed by a sanitizing solution.

Standard #: 22VAC40-111-690-E
Description: Based on observations, it was determined that the provider does not dispose of soiled diapers in a lined foot-operated trash can. Evidence: There is no liner inside the diaper trash can.

Plan of Correction: I will put the liner in the trash can.

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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