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Feriha Ibrahim
7233 Barry Road
Alexandria, VA 22315
(571) 218-0930

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Feb. 4, 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 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.

Technical Assistance:
There were no medications on cite during today's inspection, however the provider was reminded to obtain a current copy of the medication administration training certification.

Comments:
An unannounced monitoring inspection was conducted today between 10:15am and 12:20pm. There were 9 children present with the Provider and 1 assistant for a total of 30 points within the supervision guidelines. The children were observed playing freely with miscellaneous toys, putting away the toys, eating lunch (brought from home) and napping. Diaper changing procedures were observed. A complete inspection of the physical plant, children and staff records, fire drill log, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation, bottles were not labeled with a child's full name and date.
Evidence: 1 out of 3 bottles in the providers refrigerator were not labeled with a name or date.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records do not contain all required information.
Evidence:
1. Child #1 file does not contain the providers information for parents form and acknowledgement of the providers emergency preparedness plan.
2. Child #2 file does not contain the child's date of enrollment, the providers information for parents form and acknowledgement of the providers emergency preparedness plan.
3. Child #3 file does not contain the providers information for parents form and acknowledgement of the providers emergency preparedness plan.
4. Child #4 file does not contain the families medical insurance policy number, the providers information for parents form and acknowledgement of the providers emergency preparedness plan.
5. Child #5 file does not contain the child's date of enrollment and the families medical insurance information.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-170-A
Description: Based on record review, the provider has not obtained a tuberculosis (TB) screening for each adult household member.
Evidence: Household member #2 file does not contain TB screening results.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-280
Description: Based on observation, potentially poisonous substances were not stored in areas inaccessible to children.
Evidence: There are two spray bottles of sanitizer spray stored on the glass shelf above the sink in the children's bathroom.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-320-B
Description: Based on observation, child-resistant protective covers were not installed on all unused electrical outlets accessible to children under five years of age.
Evidence: One outlet next to an occupied crib was observed to not have a protective cover.

Plan of Correction: This was corrected during the inspection.

Standard #: 22VAC40-111-340-C
Description: Based on observation, the children's bathroom did not contain all required supplies.
Evidence: There is no toilet paper available to the children.

Plan of Correction: Not available online. Contact Inspector for more information.

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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