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Ms. Rubina JanJua
14513 Darbydale Avenue
Woodbridge, VA 22193
(703) 680-2568

Current Inspector: Shawanda M Henderson (540) 216-1434

Inspection Date: May 22, 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
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
The children should be offered more activities and age appropriate toys for the children. Discussed with the provider programming , rest time and diaper changing procedures.

Comments:
Five children were in care with the provider and one assistant. Total of 15 points. LI suggested that the provider attend the standards training offered in the Licensing office. LI also suggested to print off the standards. No children were on medications at this time and provider is not current in MAT. Inspection time 9:15am-11:45pm 1:00pm-3:15pm

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation the provider failed to have a menu for the current week. Evidence: There was no menu planned for the current week and was not posted for the parents.

Plan of Correction: We will plan a menu for the week and post it.

Standard #: 22VAC40-111-120-A
Description: Based in observation and interviews with the provider and the assistant there was no caregiver record. Evidence: There was no record for care giver A , Care giver A stated they have worked two days a week for the past two months.

Plan of Correction: We will start a record for the assistant.

Standard #: 22VAC40-111-50-A
Description: Based on observation the provider failed to keep a written record of children in care each day. Evidence: The last day a written record of children in care was documented is 02/16/2017.

Plan of Correction: We will keep a daily attendance of the children in care

Standard #: 22VAC40-111-60-B
Description: Based on review of children's files not all were complete. Evidence: Child A with a start date of 5/12/17 did not have documentation of the child's proof of birth, the work address and phone number for both parents. Child B There is no documentation of a start date, no work address or phone numbers for both parents, no physician phone number, there was no insurance policy number and one emergence contact was missing the phone number. Child C, with a start date of 6/11/15 was missing work phone number for mother and the house address for one emergency contact. Child D, with a start date of 12/13/17 was missing the insurance policy number. Child E with a start date of 2/24/15 was missing the work address and phone number for mother, the insurance policy number and the home address for two emergency contacts.

Plan of Correction: We will ask the parents for the missing information.

Standard #: 22VAC40-111-180-A
Description: Based on review of house hold members' files not all had T.B. test. Evidence: House hold member A did not have a T.B. test.

Plan of Correction: We will a T.B. test done .

Standard #: 22VAC40-111-450-A
Description: Based on observation the glass door in the day care area was not marked with decorative objects. Evidence: The glass doors did not have any marking at child's eye level.

Plan of Correction: We will put objects on the door.

Standard #: 22VAC40-111-540-B
Description: Based on observation there was an infant walker in the day care. Evidence: There was a infant walker stored in the day care area.

Plan of Correction: We will remove the infant walker.

Standard #: 22VAC40-191-60-B
Description: Based on interviews the provider failed to have sworn statement for assistants. Evidence: Assistant A did not have a sworn statement. Assistant A stated they have been working two days a week for the past two months.

Plan of Correction: We will have her sign a sworn statement

Standard #: 22VAC40-191-60-C-1
Description: Based on interviews with provider, not all staff have a criminal history with in 30 days of employment. Evidence: Assistant A does not have a criminal history check. Assistant A states they have worked for two days a week for two months.

Plan of Correction: We will send out the check this week.

Standard #: 22VAC40-191-60-C-2
Description: Based on interviews, not all staff has a search of central registry. Evidence: Assistant A did not have a search of central registry within 30 days of employment.

Plan of Correction: We will send out the search of central resgistry check this week.

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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