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Mozhgan "Lisa" Hessavi
2311 Colts Brook Drive
Reston, VA 20191
(571) 247-5112

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: March 17, 2016

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
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal inspection was conducted today from 10:15am-11:50am. There were 11 children(37 points) directly supervised by 3 staff. The home, 3 staff records, 4 children?s records, 7 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, playing outside, being fed and eating lunch. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Erika Gibson at erika.gibson@dss.virginia.gov or 703-479-4686.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider did not obtain documentation of children's physical examinations prior a child's attendance or within 30 days after the first day of attendance. Evidence: Documentation of a physical examination was not observed for Child 3 (enrolled February 1, 2016) and Child 4 (enrolled September 7, 2015).

Plan of Correction: I will let them know and give them the form.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: 1. The parent's signed acknowledgement of the receipt of the "Information for Parents" form was not observed for Child 1 and Child 3. 2. The parent's signed acknowledgement of the receipt of the "Liability Insurance Declaration" form was not observed for Child 2 and Child 3.

Plan of Correction: I will give it to them today.

Standard #: 22VAC40-111-140-B-3
Description: Based on record review, the provider did not have current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care. Evidence: The CPR certification observed for the provider expired January 11, 2016 and current certification had not been obtained.

Plan of Correction: I will call them to make an appointment.

Standard #: 22VAC40-111-140-B-4
Description: Based on record review, the provider did not have current certification in first aid. Evidence: The first aid certification observed for the provider expired January 11, 2016 and current certification had not been obtained.

Plan of Correction: I will call them to make an appointment.

Standard #: 22VAC40-111-320-B
Description: Based on direct observation, electrical outlets did not have protective covers. Evidence: Outlets were observed without protective covers in the children's bathroom and on the upper portion of the wall in the back children's room.

Plan of Correction: The outlets were covered during the inspection.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, the provider did not obtain current background checks before three years since the dates of the previous checks for caregivers and household members. Evidence: 1. The most recent sworn statement or affirmation observed for Household Member E was last completed on October 30, 2012 and expired on October 30, 2015. 2. The most recent search of central registry (CPS) observed for Caregiver A was last completed on June 2, 2012 and expired on June 22, 2015 and Household Member E's was last completed on November 28, 2012 and expired November 28, 2015. 3. The most recent criminal history record check observed for Household Member E was last completed on October 13, 2012 and expired on November 12, 2015.

Plan of Correction: I will send them out today for Caregiver A and I have already sent for Household Member E.

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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