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Ms. Uzma Salam
11819 Thomas Avenue
Great falls, VA 22066
(703) 945-4970

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: July 20, 2015

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
22VAC40-111 Transportation
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted from 12:05 pm - 1:20 pm. There were 8 children in care with the provider and assistant ages 10 months, 15 months, 16 months, 2 years, 2 years, 2 years, 3 years, and 4 years for a total of 21 points. The children were observed napping and having free play. Lunch served today was chicken patty, peas, french fries, and milk. Eight children's records were reviewed. The provider and assistant records were reviewed and in compliance. The most recent fire drill was conducted 7/2/2015. The provider is current in CPR and First Aid. The provider does not administer medications to children in enrolled at the family day home. MAT (Medication Administration Training) is required to administer medication to children enrolled in the family day home. If you have questions please contact Sharon Allen at 540-272-2941 or sharon.l.allen@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of 8 children's records it was determined that not all records were complete. Evidence: Child B with a start date of 6/9/2015 and child C with a start date of 5/28/2015 were missing documentation of a physical before 30 days of enrollment.

Plan of Correction: The provider will request copies of the most recent physicals from the parents of child B and child C.

Standard #: 22VAC40-111-60-B
Description: Based on review of 8 children's records it was determined that not all records were complete. Evidence: Child A with a start date of 9/21/2014 was missing one of the two required emergency contacts. The emergency contact documented for Child A was missing the address and phone number.

Plan of Correction: The provider will request the missing information from the parent of child A.

Standard #: 22VAC40-111-90-A
Description: Based on review of 8 children's records it was determined that not all records were complete. Evidence: Child B with a start date of 6/9/2015 did not have documentation of immunizations before the first day of enrollment.

Plan of Correction: The provider will request documentation of the most recent immunizations from the parents of child B.

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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