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Jasmine Singh
22427 Dinah Pl
Leesburg, VA 20175
(703) 945-7278

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Jan. 16, 2018

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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure

Technical Assistance:
Discussed the shelter in place drill twice a year. The bulletin board with posted license and inspection reports had fallen down, please securely it to the wall. Discussed the importance on maintaining the attendance daily and the must be maintained for 2 years from the date of termination of services. Reminder again that each bottle must be labeled with child's name and dated. Reminded Provider to mail renewal application as soon as possible. Discussed the changes to the background checks.

Comments:
An unannounced renewal inspection was conducted today between the hours of 9:00 am through 10:45. There were a total of 2 children (8 points) with 1 caregiver. A total of 2 children's files and 4 staff/household member's files were reviewed. The children were napping and bottle feeding during this inspection. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Margaret.allworth@dss.virginia.gov or 703-209-3521.

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation, bottles were not labeled with the child's name and date. Evidence: There were two children in attendance with bottles. The infant bottles were not labeled with the child's name or dated.

Plan of Correction: I will label and date each bottle.

Standard #: 22VAC40-111-50-A
Description: Based on record review, the family day home provider is not maintaining a written record of children in attendance each day. Evidence: The last documentation of daily attendance was dated 10/23/2017, attendance is not being maintained each day.

Plan of Correction: I will keep a record of attendance.

Standard #: 22VAC40-111-60-B
Description: Based on record review, the provider has not maintained a complete record for each child. Evidence: Two children records were reviewed, the following information was not maintained in one child's record. Child # 2 record did not have a street address for the second emergency contact. Child #2 record did not have a completed proof of identity information and the medical insurance policy number.

Plan of Correction: I will contact the child's mom to get the information.

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. To find programs participating in Virginia Quality, click here.

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