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Constance Basoah
4201 Sonia Court
Alexandria, VA 22309
(571) 314-7737

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: March 20, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
1. Reviewed immunization requirements based on ages of children.

Comments:
Conducted an unannounced renewal inspection 4:25-6:00pm. Observed 4 children = 9 points with the Provider. Ratios and supervision were in compliance. Children were observing arriving to the home, washing hands, eating snack, and having indoor free-play. The infant in care was being held, fed, and had a diaper change. The Provider was talking with the children in a soft tone of voice, and was attentive to their needs. Snack served: Goldfish cheese crackers and milk. The home was found to be very clean and well supplied with toys and equipment for the children. No medications reported to be on-site and the Provider stated that she does not give administer medications of any type to the children. Required documents were posted. Record keeping was organized, though violations were found. Questions about this inspection may be directed to: pamela.sneed@dss.virgina.gov

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on records reviewed, it was determined that a physical exam was not obtained for a child within the first 30 days of attendance. Evidence: Child #2 - There is no physical exam on-file, and the child has been enrolled since prior to the home being licensed in October 2016.

Plan of Correction: I will give the parent 1 week to get the physical exam.

Standard #: 22VAC40-111-60-B
Description: Based on records reviewed, it was determined that 1 of 4 children's records did not include the following information. Evidence: Child #4 - There was no documentation of parent work information, the name + address of 2 of 2 emergency contacts (phone numbers were written).

Plan of Correction: I will have the parent sign the paperwork.

Standard #: 22VAC40-111-70-B
Description: Based on records reviewed, it was determined that 1 of 4 children's records did not include a signed Information for Parents form. Evidence: Child #4 - The form on-file was filled out completely by the Provider, but not signed by the parent. Additionally, the parent had not signed the following forms: medication policy, emergency plan, and liability insurance.

Plan of Correction: I will have her sign all paperwork.

Standard #: 22VAC40-111-90-A
Description: Based on records reviewed, it was determined that 1 of 3 children's records did not include documentation of immunizations prior to enrollment. Evidence: Child #4 - No immunizations on-file, and child began attending 3/16/17.

Plan of Correction: I will give the parent 1 week to get the shot records.

Standard #: 22VAC40-111-320-B
Description: Based on observations made, it was determined that electrical 2 outlets in the bathroom used by children did not have protective covers.

Plan of Correction: Fixed today during the inspection.

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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