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Kalpana Sigdel
41514 Quarter Mane Terrace
Aldie, VA 20105
(571) 224-8206

Current Inspector: Kimberly Sawyer (571) 835-0599

Inspection Date: Feb. 21, 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
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 announced initial inspection was conducted today from approximately 9:20am-10:30am. There were 4 children in care and one child of the provider (9 points) directly supervised by 2 caregivers. A sample of 4 children?s and 2 caregiver's records were reviewed. The children were observed playing with toys, engaged with the caregiver, and preparing for lunch. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation, the first aid kit was incomplete. Evidence: The first aid kit was missing 2 of 2 required triangle bandages.

Plan of Correction: I will buy them tomorrow.

Standard #: 22VAC40-111-770
Description: Based on interview, the facility did not have a battery operated weather band radio. Evidence: The provider stated that she did not know where to purchase the weather band radio.

Plan of Correction: I will order one tomorrow.

Standard #: 22VAC40-111-800-A
Description: Based on interview, the family day home did not have a written emergency preparedness and response plan. Evidence: The provider stated that she did not have a written emergency preparedness plan.

Plan of Correction: I will print the model form from the DSS website and complete it.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: 4 of 4 records reviewed were missing provisions of emergency preparedness.

Plan of Correction: I will have the parents update the files.

Standard #: 22VAC40-111-330-A
Description: Based on observation, the landline telephone required electricity to operate. Evidence: The landline telephone was a cordless phone that required electricity to operate.

Plan of Correction: I will order one tomorrow.

Standard #: 22VAC40-191-40-C-1-a
Description: Based on record review, the applicant did not complete a sworn statement. Evidence: The provider did not have complete sworn statement at the time of inspection.

Plan of Correction: I have done today and my husband also done.

Standard #: 22VAC40-191-40-C-1-b
Description: Based on record review, the household member did not complete a sworn statement. Evidence: Household Member A did not have complete sworn statement at the time of inspection.

Plan of Correction: My husband also done today.

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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