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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: Aug. 28, 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 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.
22VAC40-80 THE LICENSING PROCESS.
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

Comments:
An unannounced renewal inspection was conducted today from approximately 11am-1pm. There were 3 children (8 points) directly supervised by 1 caregiver. A sample of 3 children?s records, 1 caregiver record and 3 household member's records were reviewed. The children were observed eating lunch, playing, and getting ready for nap. Zero new caregivers 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 #: 22VAC40-111-100-A
Description: Based on record review, the provider did not obtain documentation of a physical examination. Evidence: Child A did not have documentation of a physical examination on file.

Plan of Correction: I will get the physical exam from the parents. I will call them today.

Standard #: 22VAC40-111-170-A
Description: Based on record review, the provider did not obtain a tuberculosis exam or screening for each household member. Evidence: Household Member's A and B did not have a tuberculosis exam or screening on file.

Plan of Correction: I called the doctor for the TB exam and they are requesting additional information. I am waiting for the previous physician to send results. If they don't send within a month I will have them complete it with a local physician.

Standard #: 22VAC40-191-40-C-1-b
Description: Based on record review, persons living in the family day home did not have an initial background check on file. Evidence: Household Member's A and B do not have a complete central registry search.

Plan of Correction: I have sent the searches over a month ago. I will call the office today to follow up on the results.

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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