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Ms. Kaylin Khan
6585 Davis Ford Road
Manassas, VA 20111
(703) 869-1680

Current Inspector: Keesha M Minor (540) 340-2672

Inspection Date: Sept. 14, 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
22VAC40-111 Transportation
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed with the provider: Call the OBi office to get your fingerprint check sent to your email. Our office does not get them. Print out family and assistant Fingerprint results.

Comments:
An unannounced monitoring inspection was conducted beginning at 9:30 and ending at 10:45. There were 7 children in care including two resident children. Children were observed working at table tasks, Montessori activities, at circle time and having snack. Reviewed training hours - exceeds Licensing regulations Reviewed Emergency drills and shelter in place - up to date Reviewe staff and family files Reviewed 5 children's records - see violation notice. Family day home continues to be equipped with quality Montessori supplies. If there are any questions, please contact Linda Reynolds at 540-272-2663 or email Linda.reynolds@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of 5 children's records, it was determined that not all records that were reviewed were complete. Evidence. Child #1 is missing Child Record form pages 1 and 2, physical and shot record. Child #2 is missing insurance policy Number; Child #3 is missing Information for parent page 1 & 2, second emergency contact and phone number for 1 emergency contact,

Plan of Correction: All children's records will be complete by the end of the month.

Standard #: 22VAC40-111-180-A
Description: Based on review of family and staff files it was determined that several TB tests had expired. Evidence: Provider and family Member A have TB yests that expired in August, Staff 1 has a TB test that expired in July.

Plan of Correction: All will get Tb tests by the end of the month.

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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