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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: July 5, 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.
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.

Technical Assistance:
Licensing inspector discussed 16 hours of annual training and 2 required Shelter in place drills with provider.

Comments:
An unannounced monitoring inspection was conducted today from approximately 11:15am-12:50pm. There was only the providers child in care (0 points) directly supervised by 1 caregiver. A sample of 2 children?s records, 1 caregiver record, and 1 household member's record was reviewed. The child was observed eating lunch and playing. Zero new staff have been hired since the last inspection. 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 cut my fabric to make the triangle bandages.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: Child A was missing 2 of 2 required emergency contacts.

Plan of Correction: Parents will update forms on Monday.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation, the findings of the most recent inspection were not posted. Evidence: The most recent inspection that occurred 2/21/2018 was not posted.

Plan of Correction: I will post this inspection.

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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