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Khalida Naz
7706 Tower Woods Drive
Springfield, VA 22153
(703) 629-6913

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: July 10, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
63.2 Facilities and Programs

Technical Assistance:
Technical assistance was offered regarding children's records and trainings.

Comments:
An unannounced monitoring inspection was conducted from 10:15am to 12:10pm. There were 3 children (6 points) in care of 1 caregiver. The children were observed returning to the family day home from a morning walk, playing with toys, reading books, and engaging in music and movement activities. 3 children's records, 1 caregiver record, 4 household member records and emergency drill records were reviewed. Areas of non compliance are listed in the violation notice. A subsidy health and safety inspection was also conducted on this day. For any questions regarding this inspection, please contact me at 571-835-4718 or mahrukh.aziz@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-920
Description: Based on record review, the menu for meals and snacks was not posted for the week. Evidence: The menu for the week of 7/8/19 was not prepared and posted in the family day home.

Plan of Correction: I will have a menu posted by the end of the day.

Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider did not obtain documentation of a physical exam for each child within 30 days of enrollment. Evidence: Child # 1's enrollment date was 10/15/18. Documentation of a physical exam was not obtained for Child # 1 within 30 days of enrollment.

Plan of Correction: I will ask the parents to bring in the documentation.

Standard #: 22VAC40-111-50-A
Description: Based on record review, the family day home did not keep a written record of attendance of children each day. Evidence: Children's attendance was not recorded for 7/8/19 and 7/9/19.

Plan of Correction: Attendance will be recorded.

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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