VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Sabitra Pandey
21845 Bramble Court
Sterling, VA 20164
(703) 300-2112

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: July 19, 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 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 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:

Discussed upcoming local training provided by the Infant and Toddler Specialist Network this fall. Discussed supervision guidelines regarding bathroom and lunch preparation.

Comments:

An unannounced Renewal inspection was conducted this date. A total of 4 children with Provider were present during the inspection. A total of 10pts in care at this time. The home was updated with several new toys and equipment for the children in care. A nice transition from morning activities which consisted of playing with playdoh to morning songs. The children lined up to wash hands before lunch. No food allergies at this time. Lunch today was chicken, fresh broccoli, strawberries and milk to drink. Sanitizing of the table before and after was observed. Bathroom procedures were also observed. Walkthru of the entire home was conducted during this renewal. Observation of the backyard was made. Water table was set up for weekly water play and mango popsickles. After lunch the children transitioned to a basket of books to read while clean up from lunch was made. All children's records were reviewed (4), Provider and all household member files were reviewed. No medications at this time. This inspection began at 10am and ended at 12:15pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov

Violations:

Standard #:	22VAC40-111-800-B
Description:	Based on review of the provider's emergency preparedness plan, an annual review was not completed. Evidence: The last review of the provider's emergency preparedness plan is dated 2/18/17.
Plan of Correction:	I will review the plan this week. There have been no changes.
Standard #:	22VAC40-111-70-A
Description:	Based on child record review, required information was not given to all parents of children in care. Evidence: No documentation was found in Child # 3 and #4's records that parents were provided the provisions of the provider's emergency preparedness plan.
Plan of Correction:	I will provide both these children's parents the emergency preparedness plan.