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Birktawet Hager
43057 Battery Point Place
Leesburg, VA 20176
(703) 587-2990

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Sept. 5, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
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 completed today. The physical plant, 4 caregiver/household member files, 5 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected between 12:30-1:40pm. There were 11 children, totaling 25 points, under the supervision of 2 caregivers. Today, the children participated in circle time, played flashcard games (learning new words and numbers), rested during naptime. The interactions between the children and caregivers were seen to be positive and constructive in nature. The children were served macaroni and cheese, mixed vegetables and milk for lunch. The Provider is currently certified in MAT (medication administration training). However, there are no children with any medication needs during program hours at this time. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on file review, 1 out of 5 children's records has not been updated annually. Evidence 1. Child #5's record was last updated on 3/28/16.

Plan of Correction: The Provider will have the parents update the file.

Standard #: 22VAC40-111-90-C
Description: Based on file review, 1 out of 5 children's records does not have documentation of additional immunizations once every six months for children under the age of two years. Evidence 1. Child #5 is 31 months old. The most recent immunization record on file was last updated when the child was 15 months old.

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

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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