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Ms. Mozhdeh Monjezi
1658 Old Brook Road
Charlottesville, VA 22901
(434) 409-6465

Current Inspector: Diann S. Reed (540) 280-0742

Inspection Date: May 23, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
A supplemental page was provided.

Comments:
Thank you for your time and assistance with the unannounced renewal inspection conducted today, May 22, 2019. The on-site inspection was from 11:45a.m. to 3:30p.m. The provider and two assistants were caring for 11 children (33 points). There were a total of 23 children enrolled in the daycare. There were five children's records reviewed along with the records for the provider, two staff members and one household member. As is the policy of the provider, there were no medications currently being administered. Three caregivers were interviewed. The exceptions to compliance were noted on the violation notice and the risk ratings were noted on the supplemental page. Lunch was observed to meet USDA guidelines and consisted of chickpeas, bread, broccoli, mixed fruit and milk. Some of the items reviewed and observed included: warm water temperature, required posted information, documentation of evacuation and shelter-in-place drills, emergency preparedness plan, first aid kit, emergency supplies, over-the-counter skin products and parent authorizations, play time, lunch, diapering procedures, infant care and feeding, hand washing procedures, and nap time. Please contact your licensing inspector, Diann Reed, if you have questions concerning this inspection, the licensing standards, and/or if I may be of assistance to you (540) 280-0742.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on review of the emergency preparedness plan and verification with the provider, the provider failed to review the emergency plan within the last year. Evidence: 1. There was no documentation that the emergency preparedness plan had been reviewed within the last year. The date of the most recent review was 01/05/2018.

Plan of Correction: The provider reviewed the plan during the inspection.

Standard #: 22VAC40-111-920
Description: Based on observation and confirmation from the provider, the weekly menu was not posted. Evidence: 1. The weekly menu including snacks and lunch had not been posted for the parents.

Plan of Correction: I will post the menu starting tomorrow.

Standard #: 22VAC40-111-70-A
Description: Based on review of five children's records and verification from the provider, all of the written information required to be provided to the parents had not been provided. Evidence: 1. The record of Child #2 did not include the parent's signature documenting the parent had been provided with the Information for Parents form. Date of enrollment for Child #2 was 12/06/2018. 2. The record for Child #5 did not include the parent's signature documenting the parent had been provided with the Information for Parents form, the Liability Insurance Declaration and the Emergency Medical Authorization. Date of enrollment for Child #5 was 09/04/2018.

Plan of Correction: The provider will ensure that the parents of the children are given all required information before the first day of attendance.

Standard #: 22VAC40-111-90-A
Description: Based on review of five children's records and discussion with the provider, the immunizations for one child were not obtained before the child's first day of enrollment. Evidence: 1. The record for Child #2 contained immunizations dated 12/11/2018. The first day of attendance for Child #2 was 12/06/2018.

Plan of Correction: The provider will ensure that immunizations are received before the child's first date of attendance.

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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