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Hamdi Eslaquit
6606 Winstead Manor Court
Lorton, VA 22079
(703) 339-8757

Current Inspector: Anansa Archer-Hicks (703) 268-3295

Inspection Date: May 22, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
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 napping, background checks, and caregiver requirements.

Comments:
An unannounced monitoring inspection was conducted today from 12:15pm-3:45pm. There were 8 children (27 points) supervised by 3 direct care staff. The home, 3 staff records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping, eating snack, playing with cars and various interactive toys, and listening to music.. Diapering procedures were also observed. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on record review, the assistants' records did not contain all required documentation. Evidence: During the time of inspection, Staff B (date of hire: 5/21/2018) and Staff C's (date of hire: 5/21/2018) records did not contain documentation of emergency contact information and completed orientation.

Plan of Correction: I will complete it tomorrow.

Standard #: 22VAC40-111-60-B
Description: Based on record review, 4 of 5 children's records were incomplete. Evidence: 1. During the time of inspection, Child #1's (start date: 11/27/2017) record did not contain documentation providing proof of the child's identity. 2. During the time of inspection, Child #2's (start date: 9/25/2017) record did not contain documentation of addresses for both emergency contacts, and complete medical insurance information. 3. During the time of inspection, Child #4's (start date: 6/29/16) record did not contain documentation of acknowledgement of the established emergency preparedness plan. 4. During the time of inspection, Child #5's (start date: 8/10/16) record did not contain work phone numbers for both parents.

Plan of Correction: I will ask the parents tonight.

Standard #: 22VAC40-111-140-B-3
Description: Based on record review and provider interview, there was no documentation of completed CPR as required. Evidence: During the time of inspection, there was no documentation of Staff A's completed CPR.

Plan of Correction: Provider's daughter has documentation of provider's completed CPR and will bring it.

Standard #: 22VAC40-111-170-A
Description: Based on record review, the provider did not obtain a report of a current TB screening from each caregiver at the time of hire. Evidence: During the time of inspection, there was no documentation of a current TB screening for Staff C (hire date: 5/21/2018).

Plan of Correction: Caregiver has it at home and will send a copy.

Standard #: 63.2-1720.1-B-2
Description: Based on record review, there was no documentation of completed fingerprinting prior to their first day of employment, as required. Evidence: During the time of inspection, there was no documentation of completed fingerprint background check for Staff B (date of hire: 5/21/2018) and Staff C (date of hire: 5/21/2018).

Plan of Correction: I will send them this week.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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