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Azeb Idris
6132 Summer Park Lane
Alexandria, VA 22315
(703) 850-5422

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: June 21, 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 Emergencies
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 monitoring inspection was initiated today at 1:20pm. The physical plant, 3 caregiver/household member files, 4 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected today. There were 11 children, totaling 34 points, under the supervision of 3 caregivers. During the inspection, children were observed resting at nap time, being fed (infant) and playing quietly. The interactions between the children and caregivers were seen to be positive and constructive in nature. The children bring their lunches from home each day they are in care. The Provider is currently certified in MAT (medication administration training), CPR and First Aid. However, there are no children with any medication needs at this time. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on file review, 2 out of 3 caregiver records do not have all required information. Evidence 1. Caregiver #2 does not have the following information on file: Name address and telephone number of a person to be notified in an emergency, Date of employment. 2. Caregiver #3 does not have the following information on file: verification of age, Name address and telephone number of a person to be notified in an emergency, Date of employment.

Plan of Correction: The Provider will get this information.

Standard #: 22VAC40-111-90-C
Description: Based on file review, 2 out of 4 children's records do not have additional immunizations every six months up to the age of 2 years. Evidence 1. Child #3 is 17 months old. The most recent immunization record on file was completed when the child was 10 months old.

Plan of Correction: The Provider will ask the parents for the most recent immunization record.

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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