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Kumari Wickramaratne
11440 Tanbark Drive
Reston, VA 20191
(703) 715-0088

Current Inspector: Cynthia Ford (703) 479-4679

Inspection Date: Aug. 2, 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
63.2 Child Abuse and Neglect
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.

Technical Assistance:
Provider and inspector discussed menu and background checks.

Comments:
An unannounced monitoring inspection was conducted today from 11:05am-12:45am. There were 13 children (33 points) directly supervised by 3 staff. The home, 3 staff records, 3 children?s records, 2 household member?s records, evacuation drills and policies were inspected. There were no medications on site today. Children were observed playing freely outside, playing with toys indoors, reading books and eating lunch. Lunch served today was broccoli, chicken nuggets, bread and apples. Diapering and handwashing procedures were observed. Caregiver and children interactions were deemed positive. There was a supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-40-A
Description: Based on observation and interview, the provider did not ensure the total number of children receiving care at any one time did not exceed the maximum capacity of the home. Evidence: Upon arrival at 11:05am, the provider stated to the inspector she had 13 children in care. The inspector observed 13 children and the attendance sheet confirmed. The maximum capacity of the home is 12.

Plan of Correction: A family had an emergency and I decided to allow the child to attend. Going forward we will not accept children to make us over capacity.

Standard #: 22VAC40-111-170-A
Description: Based on record review, the provider did not obtain from each adult household member a current Report of Tuberculosis Screening. Evidence: Household member A did not have a current Report of Tuberculosis Screening.

Plan of Correction: I will get screening done for the household member next week.

Standard #: 22VAC40-111-240-A
Description: Based on observation, areas inside the home were not maintained in a clean and safe condition. Evidence: The sides of a crib were beginning to show wear from children. The sides of the crib had paint worn off exposing areas of wood underneath.

Plan of Correction: We currently do not use the crib because we do not have infants. We will look for plastic covers for the sides of the crib.

Standard #: 22VAC40-111-280
Description: Based on observation, the provider did not ensure all potentially hazardous materials were stored away inaccessible to children. Evidence: In the eating area above the cabinet where shoes are stored, there was a hand sanitizer labeled keep out of reach of children which was accessible to children.

Plan of Correction: At the time of inspection, the hand sanitizer was placed out of reach of children in an upper cabinet.

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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