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Emine Kuzu
42994 Center Street
Chantilly, VA 20152
(571) 699-7979

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Aug. 14, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
63.2 Liability Insurance Disclosure

Technical Assistance:
The emergency plan shall be clearly signed/dated on page 6 of the document. The violation notice shall be clearly posted rather than hanging beneath other documents.

Comments:
An unannounced monitoring inspection was conducted today. The provider was caring for 3 enrolled children, totaling 9 points. Children's records, provide training, emergency preparedness items, the indoor and outdoor physical plant, and children's programming were inspected today. The provider reported that no children's medications were on site today. The children were observed playing with various hands on materials, including pom pom ice cubes, sand table, rice table and small manipulative toys. Pleasant and engaging interactions between the provider and the children were observed today. This inspection was completed between approximately 10:00am and 12:00pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on a review of emergency supplies, it was determined that the first aid kit is not complete. Evidence: The first aid kit does not include: triangular bandages and a thermometer.

Plan of Correction: I will buy these things for the kit.

Standard #: 22VAC40-111-790
Description: Based on observations, it was determined that the provider has not posted all required information. Evidence: The provider has not posted the contact information for the emergency back-up provider.

Plan of Correction: The emergency plan, with the contact information, was immediately posted during the inspection.

Standard #: 22VAC40-111-100-A
Description: Based on a review of children's health records, it was determined that two records are not complete. Evidence: Child records B and C do not include a physical exam report.

Plan of Correction: Each parent will be asked to bring the medical forms.

Standard #: 22VAC40-111-60-A
Description: Based on a review of administrative documents, it was determined that the provider does not have an up to date record for each enrolled child. Evidence: The provider does not have an enrollment record for child D who was present and in care during this inspection.

Plan of Correction: I gave the paperwork to the parents but they haven't returned it yet. I will make sure they return the forms before the child returns for care. I do have the mom's phone number in case of emergency.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that two records are not complete. Evidence: Children's records B and C do not include: each child's date of enrollment; each parent's employment contact information; complete emergency contact information; a signed/dated registration form; allergy information; medical insurance information.

Plan of Correction: Each parent will be asked to fully complete their child's registration form.

Standard #: 22VAC40-111-70-A
Description: Based on a review of children's records, it was determined that each parent has not been given all required written information. Evidence: 1 - The record for child A does not include: signed "Information for Parents" form; signed "Declaration of Liability Insurance" form. 2 - The record for child B does not include: signed "Declaration of Liability Insurance" form; signed "Medication Policy" form.

Plan of Correction: Each parent will be asked to sign the forms.

Standard #: 22VAC40-111-90-A
Description: Based on a review of children's health records, it was determined that two records were not complete. Evidence: Child records B and C do not include a shot record.

Plan of Correction: Each parent will be reminded to bring the shot record.

Standard #: 22VAC40-111-240-A
Description: Based on observations, it was determined that various areas of the home have not been maintained as required. Evidence: 1 - The grass is very long in the backyard. It was reported to the Inspector that the children have come outside to play in the area where the grass is very long. 2 - The doorknob on the basement exit door is broken and has fallen off. This is one of the two exit doors from the child care area.

Plan of Correction: 1 - The grass will be mowed today. 2 - The doorknob will be fixed today.

Standard #: 22VAC40-111-280
Description: Based on observations, it was determined that one potentially hazardous substance was not stored in a manner to keep it inaccessible to the children. Evidence: Upon arrival, the Inspector observed one spray bottle of bleach/water solution on top of a counter. The children could reach the top of this counter where the spray bottle was stored.

Plan of Correction: The bottle was immediately moved during the inspection.

Standard #: 22VAC40-111-320-B
Description: Based on observations, it was determined that various electrical outlets were not covered. Evidence: A total of 6 electrical outlets in the child care area were not covered.

Plan of Correction: I will keep the outlets covered.

Standard #: 22VAC40-111-340-C
Description: Based on observations, it was determined that the children's bathroom was not equipped as required. Evidence: Upon arrival, the Inspector observed that there was no hand soap in the children's bathroom.

Plan of Correction: The soap was placed in the bathroom immediately during the 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. 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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