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Champa Kumar
22778 Oak Grove Road
Sterling, VA 20166
(703) 689-0049

Current Inspector: Mary J. Wizbicki (703) 479-4707

Inspection Date: Oct. 29, 2018

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
22VAC40-80 THE LICENSE.
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:
Reviewed background check findings reports.

Comments:
An unannounced monitoring inspection was conducted today. The provider and one assistant caregiver were caring for 5 children, totaling 13 points. Children's records, background checks, caregiver records, emergency preparedness items, the physical plant, and children's nutrition were inspected today. The provider reported that no children's medications were on site today. The children were observed finishing lunch, listening to stories, and preparing for their afternoon nap. The children were served lentils, rice, squash, bananas, and milk for lunch today. This inspection was completed on site between approximately 11:15am and 12:15. Due to a printer failure, the administrative portion of this inspection was completed later in the day. If you have any questions regarding this inspection, please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on a review of children's topical ointment products, it was determined that one item was not labeled as required. Evidence: One child's non-prescription topical diaper ointment product was not labeled with the child's name.

Plan of Correction: The ointment was immediately labeled during the inspection.

Standard #: 22VAC40-111-120-B
Description: Based on a review of caregiver records, it was determined that one record was not complete. Evidence: The record for assistant caregiver A does not include emergency contact information.

Plan of Correction: I will ask her to complete the form today.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that one record is not complete. Evidence: Child record A does not include the last name for one emergency contact person.

Plan of Correction: I will ask the parent for the missing information.

Standard #: 22VAC40-111-280
Description: Based on observations, it was determined that three potentially poisonous materials were not stored in a manner to keep them inaccessible to children. Evidence: Three bottles of cleaning products were stored inside a cabinet beneath the children's handwashing sink in the bathroom. The door to this cabinet was not locked. These items were stored at a level that made them accessible to the children.

Plan of Correction: During the inspection, the cleaners were immediately moved to a wall shelf.

Standard #: 22VAC40-111-690-D
Description: Based on observations and caregiver interviews, it was determined that the diapering surface was not cleaned as required in between each use for diaper changing. Evidence: There was no prepared soap/water solution available for use at the diaper changing station. The provider indicated that diaper changes had taken place earlier in the morning, without the use of soap/water. The diaper changing pad was not cleaned with a soap/water solution in between each diaper change, as required.

Plan of Correction: I will make sure the soap/water solution is prepared for children arrive each morning.

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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