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Mozhgan "Lisa" Hessavi
2311 Colts Brook Drive
Reston, VA 20191
(571) 247-5112

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Feb. 27, 2019

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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced renewal inspection was conducted today from 9:50am-12:45pm. There were 10 children (24 points) directly supervised by 3 staff. The home, 3 staff records, 5 children?s records, 5 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, playing outside, napping and eating lunch. Diapering procedures were also observed. There was an abundant supply of books, toys, and materials for the children. Areas of non-compliance are identified on the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on record review and interview, it was determined that emergency drills were incomplete. Evidence: Evacuation drills were not documented for the months of August 2018, and January 2019.

Plan of Correction: We will make sure we do two drills when we do a shelter-in-place drill.

Standard #: 22VAC40-111-120-B
Description: Based on record review, the provider did not maintain complete staff records. Evidence: Staff#2's record is missing documentation that two or more references as to character and reputations as well as competency were checked before employment.

Plan of Correction: We will obtain two references today.

Standard #: 22VAC40-111-540-A
Description: Based on observation and interview, it was determined that not all children occupying the feeding table were securely fastened with the safety strap. Evidence: Two children sitting at the infant feeding table were not using the chair's safety straps. When the licensing inspector asked why the safety straps were not being used, staff#1 stated that they forgot to use the safety straps.

Plan of Correction: I have already talked to them many times and I'm going to make sure that they follow the rules.

Standard #: 22VAC40-191-60-B
Description: Based on record review and interview, it was determined that a staff member did not complete a sworn statement or affirmation form prior to their first day of employment. Evidence: Staff#2 did not complete the sworn statement or affirmation form prior to their first day of employment. The provider stated that today (2/27/2019) is the staff's first day of employment.

Plan of Correction: We will complete one today.

Standard #: 63.2-1721.1-B-3
Description: Based on record review, it was determined that there is no documentation that Child Abuse and Neglect checks were initiated for household members that have resided outside the state of Virginia within the last 5 years. Evidence: Household#4 has resided outside the state of Virginia within the last 5 years, their records did not have documentation that out-of-state child abuse and neglect results were obtained. Based on interview, the household member has been residing in the home for approximately 8 months.

Plan of Correction: I will request one.

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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