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Fozia Hussain
8156 American Holly Rd
Lorton, VA 22079
(703) 505-2701

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Feb. 2, 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 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
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure

Technical Assistance:
Discussed with provider the importance of proper hand washing, cribs and background checks.

Comments:
An unannounced monitoring inspection was conducted today between 10:30 am to 1:30 pm. There were 8 children (28 points) in care of two caregivers. The children were observed playing with toys, being fed lunch and bottle fed, taking naps in the cribs. The provider has an up to date record of emergency drills. Areas of non compliance are identified in the violation notice. For any questions regarding this inspection, please contact me at mahrukh.aziz@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-720-A
Description: Based on observation, the provider had non-prescription medication that was labeled and expired. Evidence: 1. A non prescription medicine for Child #3 was not labeled with the child's name. 2. The non prescription medicine's expiration date was 9/2015.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-750-A
Description: Based on observation, topical skin ointments were expired and not labeled. Evidence: 1. Diaper cream for Child # 3 expired in 4/2017. 2. Skin moisturizer for Child # 4 was not labeled with the child's name.

Plan of Correction: I will make sure that the ointments are kept current with dates and names.

Standard #: 22VAC40-111-890
Description: Based on observation, food brought from home was not labeled. Evidence: Children's food brought from home was not labeled with the children's names.

Plan of Correction: I will ask the parents to label the food.

Standard #: 22VAC40-111-960-E
Description: Based on observation, infant bottles with milk were not dated. Evidence: 1. 2 of 2 bottles for Child # 1 were not dated. 2. One bottle for Child # 6 was not dated.

Plan of Correction: I will ask the parents to date the bottles.

Standard #: 22VAC40-111-100-A
Description: Based on record review, provider did not obtain documentation of a physical exam for children within 30 of attendance. Evidence: 1. A complete physical exam was not obtained by the provider for Child # 5. The child's enrollment date is 7/17/17. 2. A complete physical exam was not obtained by the provider for Child # 6. The child's enrollment date is 7/17/17.

Plan of Correction: I will ask the parents to bring in the physical for both children.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records did not include the medical insurance policy number. Evidence: Child # 5 and Child # 6 were missing the medical insurance policy number.

Plan of Correction: I will obtain the information from the parents.

Standard #: 22VAC40-111-200-C
Description: Based on record review, there was no documentation of orientation on file for the assistant. Evidence: Staff # 2's record did not have documentation of orientation.

Plan of Correction: I did complete the orientation when she was hired, but I will do it again and complete the paperwork .

Standard #: 22VAC40-111-320-A
Description: Based on observation, small appliances not in use were not unplugged. Evidence: Two small appliances in the kitchen upstairs were not unplugged while not in use.

Plan of Correction: I will make sure that all small appliances are unplugged while not in use.

Standard #: 22VAC40-111-510-C
Description: Based on observation, occupied cribs were not 12 inches apart. Evidence: 4 infant occupied cribs were not spaced at 12 inches apart during nap time.

Plan of Correction: I will make sure that the cribs are 12 inches apart when in use.

Standard #: 22VAC40-111-680-B
Description: Based on observation, caregivers did not ensure that the children's hands were washed with liquid soap and warm running water. Evidence: 1. Before lunch started, children staff # instructed staff # 2 to wash children's hands. 2. Staff # 1 gave Staff # 2 a bowl containing only water and small pieces of paper towel. 3. Staff # 2 took the bowl to the first child to rinse hands with the water and then dried the child's hands with the paper towel. She then dumped the water in the sink, and refilled the bowl with water to take to the next child. 4. The appropriate method of hand washing was not followed by both staff members.

Plan of Correction: We will use the appropriate method of hand washing.

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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