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Ms. Cheman Waise
8586 Brickshire Lane
Manassas, VA 20112
(571) 494-7265

Current Inspector: Sharon Allen (540) 272-2941

Inspection Date: Feb. 8, 2019

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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed with the provider the need to review the Licensing Standards and that those standards must be followed no matter how few children that you have in care. Please remember to post the information form each licensing inspection.

Comments:
An unannounced Renewal inspection was conducted beginning at 8:50 and ending at 10:15. There were two infants in care this morning with the provider. The babies were observed being given bottles, interacting with the provider and playing on the floor and in infant seat and other play spaces. Reviewed posted information - see violation notice Reviewed two children's records - see violation notice. Please send me a text or an email as you bring these violations into compliance. If there are any questions, please contact Linda Reynolds at 540-272-2663 or email Linda.reynolds@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on interview with the provider and a review of the Emergency Escape drill form, it was determined that the provider has not been doing monthly emergency drills. Evidence; The provider last did an emergency drill in November. No drills were done in December and January.

Plan of Correction: The provider will do an emergency escape drill every month and a shelter in place drill once a year.

Standard #: 22VAC40-111-880
Description: Based on observation and interview with the provider, it was determined that the menu for the babies is not posted. Evidence: Although the provider has USDA menu forms, they are not posted.

Plan of Correction: Provider will post the forms every week.

Standard #: 22VAC40-111-960-E
Description: Based on observation, it was determined that the provider has not labeled the bottles with the name and the date. Evidence: There are two infants in care. Their bottles are not labeled with the name and date.

Plan of Correction: The provider will label the bottles with the child's name and the date.

Standard #: 22VAC40-111-50-A
Description: Based on observation and interview with the provider it was determined that there is no daily attendance kept. Evidence: Provider stated that she only keeps USDA attendance.

Plan of Correction: Provider will keep attendance daily when children arrive and then cross off when they leave.

Standard #: 22VAC40-111-60-B
Description: Based on a review of the records for the two infants in care, it was determined that the files were missing 1 required item. Evidence: Neither child had the Liability Information form in their record.

Plan of Correction: The provider will have the parents sign the form tonight.

Standard #: 22VAC40-111-140-B-3
Description: Based on a review of the last CPR card, it was determined that the certification is not current. Evidence: The CPR Card expired 1/20/19

Plan of Correction: The provider will have a new class as soon as possible.

Standard #: 22VAC40-111-140-B-4
Description: Based on a review of the First Aid documentation, it was determined that the provider's First Aid Training was not current. Evidence: The providers First Aid training expited on 1/20/19

Plan of Correction: The provider will get a new class as soon as possible but no later than the end of the month.

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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