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Mona Ahmed
1611 Becontree Lane Apt 1C
Reston, VA 20190
(571) 426-6421

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: March 17, 2020

Complaint Related: No

Areas Reviewed:
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
An unannounced annual SHSI inspection was conducted today. There were 2 children ( 1 family member) in care at the time of the inspection. The vendor and child information were reviewed. Emergency preparedness planning and supplies were inspected. The child care area and equipment were also inspected. There were no medications on site at the time of inspection. If there are any questions regarding this inspection please contact kelly.savittiere@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-160-B
Description: Based upon information reviewed, a written hard copy of daily attendance that documents the arrival and departure of each child in care as it occurs was not completed.
Evidence: The vendor stated that she has not completed daily written attendance since February 3, 2020- ( date of inspection 3/12/2020).

Plan of Correction: I ran out of copies of form. i will make more.
Copies were provided.

Standard #: 22VAC40-665-170-B
Description: Based upon information reviewed. required child information was not available for child in care.
Evidence: Child A did not any have information on file.

Plan of Correction: If I watch the neighbor's child again when they go to the store I will get all required information.

Standard #: 22VAC40-665-230
Description: Based upon record review and interview, required training was not completed.
Evidence: Annual Subsidy (3 hour training) due 3/1/2020 was not completed at the time of the inspection.

Plan of Correction: I will do. ( Information provided)

Standard #: 22VAC40-665-240-C-2
Description: Based upon observation, electrical outlets did not have protective covers as required.
Evidence:Outlets did not have covers in the dining/ family room area.

Plan of Correction: I will put covers on.

Standard #: 22VAC40-665-370-E-3
Description: Based upon observation, areas and equipment were not cleaned and sanitized as required.
Evidence: The dining area and kitchen were stacked with items that did not allow for children to sit and eat in a space that was cleaned and sanitized prior to usage.

Plan of Correction: They are delivering new kitchen appliances and we are preparing for family to come and shelter in place with us. we will clean once delivery is made.

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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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