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Uzma Malik
43035 Northlake Boulevard
Leesburg, VA 20176
(703) 669-1996

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: July 20, 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
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today from 11:00am-12:015pm. There were 10 children (26 points) directly supervised by 2 staff. At the start of the inspection, the provider was not home and a substitute provider was present. She arrived about 15 minutes later. The home, 3 staff records, 3 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed watching television while waiting for lunch, eating lunch, playing freely and washing hands. There was a supply of books, toys, and materials for the children. 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 Leah Pagala at 703-537-6757 or leah.pagala@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on observation, the provider did not practice a shelter in place procedure a minimum of twice a year. Evidence: In 2017, no shelter in place procedure was documented. As of July 2018, no shelter in place procedure has been practiced.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-120-B
Description: Based on three records reviewed, the provider did not ensure all required information was in the staff's file. Evidence: Staff 3 was missing a second reference.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-60-B
Description: Based on three records reviewed, the provider did not maintain complete files for each enrolled child. Evidence: Child 3 is missing a doctor name and phone number, second emergency contact, and medical insurance and policy number.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-70-A
Description: Based on three records reviewed, the provider did not ensure all required written information was given to the parents before the child's first day of attendance. Evidence: Child 1 and 3 do not have information regarding the liability insurance of the provider. Child 1 is missing information regarding the provider's emergency plan.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-80-C
Description: Based on three records reviewed, the provider did not document the method of verification of the child's age and identity. Evidence: Child 1 has information regarding their proof of age and identity but the provider did not sign verifying the original was viewed. Child 2 and 3 have copies of birth certificates but no documentation from the provider that an original was viewed

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the provider did not ensure all furnishings in the family day home were maintained in a safe and operable condition. Evidence: In the bathroom utilized by children, the door to the bottom cabinet is not on the hinge and is propped up on the inside of the cabinet opening posing a safety hazard to the children.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 63.2-1720.1-B-2
Description: Based on three records reviewed, the provider did not submit to fingerprinting and have a eligibility letter in the file prior to the first date of employment. Evidence: Staff 3 (start date 6/14/2018) did have an eligibility letter. Upon interview with the provider, Staff 3 has not yet made an appointment for fingerprinting.

Plan of Correction: Not available online. Contact Inspector for more information.

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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