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Hayat Khalifa
42065 Foley Headwaters Street
Aldie, VA 20105
(703) 793-0605

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Aug. 30, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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:
During the inspection, the licensing representative discussed with the provider children's records, infant equipment, and the Adam Walsh resource for requesting out of state central registry results.

Comments:
An unannounced renewal study was conducted today at the Family Day Home from 12:00pm-2:10pm. A total of 10 children [37 points] and 3 caregivers were present. Children were observed transitioning to naptime and during infant feeding. Nurturing interactions were observed between caregivers and children. An abundance of age appropriate supplies and materials were available at children's leisure Caregiver continues to exceed in standards for programming. A sample of 5 children's records, 6 caregiver/household member records, annual training/develpoment, emergency drills, emergency supplies, the emergency plan, outdoor play equipment and other documents were reviewed and inspected. Areas of non-compliance are documented on the violation notice. If you have any questions, please contact me at Ivaco.Clarke@dss.virginia.gov or 571-835-5505. Thank you for your cooperation,

Violations:
Standard #: 22VAC40-111-320-B
Description: Based on observation, child resistant protective cover was not installed on 1 unused outlet. Evidence: An unused outlet in a bathroom intended to be used by children in care did not have a protective cover installed.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on a sample review of records, an household member did not have a sworn statement completed within 30 days of turning 18 years old. Evidence: As of the date of the inspection, the record for Household Member #6 [who turned 18 years old in January of 2018] was missing a completed sworn statement.

Plan of Correction: I will have the household member complete the form.

Standard #: 63.2-1720.1-B-3
Description: Based on a sample review of records, 1 out of 6 caregiver/household members did not obtain results of a central registry maintained by any other statement which the individual had resided within the past five years. Evidence: Caregiver #3 disclosed on a sworn statement [dated: 11/27/17] that they lived in Washington DC at the time of hire. Results of a central registry from that district were not available at the time of inspection.

Plan of Correction: Inspector will provide Adam Walsh contact information to requesting central registry check.

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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