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Tripta Bhatia
7410 Carol Lane
Falls church, VA 22042
(703) 850-8459

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Oct. 5, 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
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
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:
Discussed where to find forms, safe sleep, and training hours.

Comments:
An unannounced mandated Renewal inspection was conducted today from 9:30 am to 12:00 pm. There were 2 caregivers present with 6 children (22 points), Children were observed playing outside, sleeping, playing with legos, dancing and listen to music. Reviewed staff records, household records, emergency plan and drills, menus, attendance, and physical plant. Violations of the Standards have been noted on the Violation Notice. Should you any questions regarding this inspection, please contact Licensing Inspector, Georganne Buccine (georganne.buccine@dss.virginia.gov)

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on record review, children's records were incomplete. Evidence: Child#1 and Child#2 were missing authorizations for topical skin products.

Plan of Correction: I will ask parents for the information today at pick up

Standard #: 22VAC40-111-120-B
Description: Based on record review, assistant record was incomplete. Evidence: Staff#1 was missing Emergency Contact address and phone number.

Plan of Correction: I will have her write it today

Standard #: 22VAC40-111-60-B
Description: Based on record review, 2 of 2 children's records were incomplete. Evidence: Child#1 was missing Authorization for Medical Care. Child#2 was missing documentation of the annual review of information.

Plan of Correction: I will get the information from parent at pick up

Standard #: 22VAC40-111-180-A
Description: Based on record review, a resident's record was incomplete Evidence: Household member#2 had an expired TB screening (9/16/18)

Plan of Correction: I will get him in as soon as he can get an appointment

Standard #: 22VAC40-111-510-A
Description: Based on observation and interview with Provider, children were not provided a cot or rest mat for napping. Evidence: Child#2 was provided a pack n play for napping.

Plan of Correction: I will put him on a mat on the floor today

Standard #: 22VAC40-111-520-A
Description: Based on observation and interview with Provider, children birth to 12 months are not provided a crib. Evidence: Child#1, who is under 12 months old, was observed sleeping in a bassinet.

Plan of Correction: I will buy another crib

Standard #: 22VAC40-191-40-D-4-a
Description: Based on record review, a resident's record was incomplete. Evidence: Household member#1 was missing a signature on the Sworn Statement.

Plan of Correction: I will have her sign it

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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