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Nazneen Ali
3437 Washington Drive
Falls church, VA 22041
(703) 578-0353

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Jan. 31, 2020

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
22VAC40-665 Special Care Provisions & Emergencies

Technical Assistance:
Reminder to Provider:
New employee has 90 days to complete PreService Training

Comments:
An unannounced renewal inspection was conducted today between 9:15 am and 12:45 pm.There were 8 children (20 points) with 2 caregivers. Three of the children reside in the home. The entire physical plant, children's records, caregiver's records, household member's records, evacuation records, menu's, cribs, attendance logs, bottles, emergency plans, training logs, and emergency supplies were inspected. There were no medications on site. The children were observed during hand washing, eating snack, playing with floor toys and watch videos. Infants were observed during feeding and napping. Snack consisted of apples, grapes and milk. Areas of non compliance were cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call 571.423.6392.

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on a review of evacuation log, the family day home failed to ensure that shelter in place procedure shall be practiced a minimum of twice per year.

Evidence:
The provider had no documentation of shelter in place procedure practiced for 2018-2019 year.

Plan of Correction: I will practice moving forward.

Standard #: 22VAC40-111-960-E
Description: Based on observation, the family day home provider failed to ensure that refrigerated bottles were labeled with child's full name and the date.

Evidence:
Child's bottle was not labeled with name or date.

Plan of Correction: I will remind parents to label and date bottles.

Standard #: 22VAC40-111-60-A
Description: Based on a review of children's records, the provider failed to maintain required documents in records for all children enrolled.

Evidence:
1) Child #1, #3, #4 and #5's records do not contain documentation of names of persons other than the custodial parents who are authorized to pick up the child.

Plan of Correction: I will get information from parents.

Standard #: 22VAC40-111-90-A
Description: Based on a review of children's records, the provider did not ensure that children had documentation of immunizations on the first day of attendance.

Evidence:
Child #1 and # 3's records did not have documentation of immunizations on the first day of attendance. Child #1 first day was 05/15/2019 and immunizations were dated 05/19/2019 and child #3's first day of attendance was 05/01/2019 and immunizations were dated06/04/2019.

Plan of Correction: I will ask parents for immunization information

Standard #: 22VAC40-111-200-A
Description: Based on a review of caregiver records, the family day home provider failed to orient the assistant by the end of the first week of assuming job responsibilities.

Evidence:
Caregiver #3's start date was 12/06/2019, there is no documentation of orientation in caregivers record.

Plan of Correction: I will complete orientation form and place in file.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the family day home provider failed to ensure that area of the family day home home inside shall be maintained in a clean, safe and operable condition. unsafe conditions shall include but not be limited to chipped or peeling paint.

Evidence:
In the main playroom, the dark blue paint is chipped from the wall.
On the pass through from the kitchen to the crib room the paint is peeling.

Plan of Correction: We will repair it.

Standard #: 22VAC40-111-320-B
Description: Based on observation, the provider failed to ensure that electrical outlets shall have protective covers that are of a size that cannot be swallowed by children.

Evidence:
There is one electricl outlet near the crib in the playroom that does not have a protective cover.

Plan of Correction: I will replace it.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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