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Mona Ahmed
1611 Becontree Lane Apt 1C
Reston, VA 20190
(571) 426-6421

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: Feb. 16, 2018

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Technical Assistance:
Please reminder to practice "Lock down" drill once a year.

Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted today. There were no children in care at the time of the inspection. The children attend after school. Previous violations have been addressed. Areas of non-compliance are identified in this report. The exit interview was conducted with the vendor/provider. Inspection conducted 12:20 pm to 1:40 pm. If you have any questions regarding today's inspection, please contact Kelly.Savittiere@dss.virginia.gov 703 479- 4746

Violations:
Standard #: VENDHOM-000-005-B
Description: Based upon record review and interview, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: The vendor stated that she had not kept a written attendance when children arrive and leave each day .

Plan of Correction: I will start doing a written attendance today when the kids come from school.

Standard #: VENDHOM-000-006-B
Description: Based upon record review, required child information was found to be missing or incomplete. Evidence: Child A's information emergency contact address, authorization for medical treatment Child B's information emergency contact address, authorization for medical treatment Child c's information emergency contact address

Plan of Correction: I will make copies and have a form for each child in care.

Standard #: VENDHOM-000-013-C-2
Description: Based upon observation, Electrical outlets did not have protective covers that are of a size that cannot be swallowed by children. Evidence: In the dining area there was one outlet that did not have an outlet cover as required.

Plan of Correction: I will put cover in outlet.

Standard #: VENDHOM-000-029-A
Description: Based upon record review, the family day home did not have a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to lockdown procedures. Evidence: The family day home vendor did not have the required "lock down" senario added to the existing Emergency Response Plan.

Plan of Correction: I will get new form and add Lock down to 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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