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Duminda Athapaththu
2921 Sayre Road
Fairfax, VA 22031
(703) 407-4888

Current Inspector: Kara Wright (703) 537-6241

Inspection Date: July 2, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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 Nutrition
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussion held with provider today that as the provider he is expected to be the primary caregiver for the children in care.

Comments:
An unannounced renewal inspection was conducted today from 11:11am-12:15pm. There were 4 children (16 points) directly supervised by the assistant provider. The home, 2 staff records, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today in accordance with the family day home's policy. Children were observed playing freely and being bottle fed. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at Kara.wright@dss.virginia.gov or 703-537-6241.

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation, the menu provided by the family day home does not meet the requirements. Evidence: The posted menu is not dated and only contains menu information for one day instead of at least one week.

Plan of Correction: I will re write the menu.

Standard #: 22VAC40-111-100-A
Description: Based on record review, 1 of 4 children's record reviewed did not contain a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child 1's record did not contain a physical.

Plan of Correction: I will ask the parents to bring a physical.

Standard #: 22VAC40-111-50-A
Description: Based on observation, the family day home did not keep an accurate record of children in attendance each day. Evidence: The attendance for 7/2/18, the date of inspection, had 7 children's names listed as present despite only four children being present on the date of inspection.

Plan of Correction: I will take attendance every morning.

Standard #: 22VAC40-111-60-A
Description: Based on record review, 4 of 4 children's records were incomplete. Evidence: 1. Child 1's record did not contain addresses for two emergency contacts or the addresses for the parent's place of employment. 2. Child 2's record did not contain the date of first attendance. 3. Child 3's record did not contain the child's health insurance policy number. 4. Child 4's record did not contain the date of first attendance.

Plan of Correction: I will ask the parents to refill the paperwork.

Standard #: 22VAC40-111-130
Description: Based on observation and staff statement, one caregiver was not able to speak, read, and write in English. Evidence: When asked general questions by the licensing inspector Staff 2 answered "No English, solo Spanish".

Plan of Correction: I will tell her that she has to speak English.

Standard #: 22VAC40-111-340-C
Description: Based on observation, the bathroom did not contain all required supplies. Evidence: The bathroom did not contain toilet paper or paper towels.

Plan of Correction: I will restock the bathroom.

Standard #: 22VAC40-111-430-B
Description: Based on observation, gates used as protective barriers at stair openings were not installed properly. Evidence: A gate used to block children's access to stairs was seen leaning against a wall and not mounted.

Plan of Correction: I will try to do something.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation, the findings from the most recent licensing inspection were not posted in the facility. Evidence: The findings from the licensing inspection conducted on 3/23/2018 were not posted in the facility.

Plan of Correction: I will post this one 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. 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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