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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: Jan. 12, 2017

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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal study was conducted from 11:00am - 12:30 pm. There were 9 children in care ages 6 months, 9 months, 14 months, 2 years, 2 years, 3 years, 3 years, 3 years, and 4 years for a total of 24 points. The children were observed participating in crafts, lunch, and nap activities. Lunch served today was grilled cheese sandwich on wheat bread, steamed broccoli, and mandarin oranges. Eight children's records were reviewed and in compliance. The provider and one assistant records were reviewed and in compliance. One household member record was reviewed. The provider is current in CPR, First Aid, and MAT (Medication Administration Training). The most recent shelter in place drill was conducted 12/05/2016 and the most recent emergency escape drill was conducted 1/05/2017. There is no medication being administered to children in the family day home at this time. If you have questions regarding this inspection you may contact Sharon Allen at 540-272-2941 or sharon.l.allen@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation of infant bottles it was determined that not all infant bottles were labeled in a manner to identify the owner. Two bottles in the refrigerator and one bottle on the floor were observed without a label indicating the first, last name and date of the child to whom it belonged.

Plan of Correction: Bottles will be labeled with first, last name and date.

Standard #: 22VAC40-111-240-A
Description: Based on observation of the family day home it was determined that not all areas of the home were maintained in clean and safe condition. 1. Two play kitchen sets were soiled with what appeared to be dried milk. The bead manipulation station was soiled and had press wood exposed. 2. Two infant manipulative toys in the large play room were soiled with dried milk. 3. There are areas of the wall in the large play room that have been patched to repair holes. These areas have not yet been sanded and re-painted. As a result there are dried pieces of dry wall mud on the carpet accessible to crawling infants as well as older children in the family day home. 4. The play mat designated for the infants is soiled.

Plan of Correction: 1. The two kitchen sets will be cleaned. The bead manipulative stations will be cleaned and repaired or disposed of if unable to be repaired. 2. The two manipulative toys in the large play room will be cleaned 3. The areas where dry wall mud is present will be sanded and painted so that the dry wall mud does not flake giving children access to the pieces that fall on the floor. 4. The play mat will be cleaned or disposed of. All soiled toys and equipment will be cleaned and sanitized daily.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on interview with the provider it was determined that not all household members who were14 years of age had obtained a Central Registry Check. Household Member A with a date of birth of 7/05/2002 did not have documentation of a Central Registry check.

Plan of Correction: Provider will submit a Central Registry check for household member A.

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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