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Zainab Tariq
19012 Panther Court
Leesburg, VA 20176
(703) 728-9341

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: Sept. 6, 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 Child Abuse and Neglect
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:
Annual staff training will be reviewed at the next licensing inspection.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 11 children(29pts) with Provider and 2 assistants were present today. When the inspector arrived children were at the table tracing letters, playing with toys on the area carpet and engaging with staff. A nice transition was observed from morning play time to lunch. Observation of hand washing procedures was made. Walk thru of the programming area to include the larger play area, bathroom and crib room was made. Ample toys and equipment that was determined age appropriate for the children in care. Lunch was served which consisted of chicken, corn and fresh sliced watermelon. Staff observed encouraging children to eat their veggies and fruits. A total of 4 children's records and all staff and household records was reviewed. Thank you for your cooperation today. This inspection began at 10am and ended at 11:50am. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of children's records, three records were incomplete. Evidence: Medical insurance policy numbers were missing for Child #1, 3, and 4

Plan of Correction: I will obtain the policy numbers from the parents today.

Standard #: 22VAC40-111-90-A
Description: Based on review of children's records, immunizations were not obtained prior to enrollment for 2 children. Evidence: Child #3 began care on 1/3/18, immunizations on file were dated 1/22/18. Child #4 began care on 7/9/18, immunizations on file were dated 7/27/18.

Plan of Correction: Parents will be required to provide documentation of immunizations before their child can began care.

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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