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Farhat Hashmi
5125 Overlook Park
Annandale, VA 22003
(703) 425-1053

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Feb. 12, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Discussed plan for water damage on carpet in basement due to heavy rain during the inspection.

Comments:
An unannounced monitoring inspection was conducted today from 10:15am-12:15pm. There were 5 children (16 points) in the direct care and supervision of 2 caregivers. The home, 3 caregiver/household members records, 5 children's records, evacuation drills, and emergency supplies were reviewed. There were no medications on-site today. Diapering, toileting, and bottle feedings were observed. Children were engaged in playing with toys, looking at books, listening to songs, and preparing for lunch during the inspection. Any areas of non-compliance are identified in the Violation Notice. If you have any questions or concerns regarding this inspection, please contact me at 571-423-6735 or shahana.green@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation and interview with the Provider, bottles were not labeled with the child's full name and the date. Evidence: 1. Two infant milk bottles for Child #5 were not labeled with the child's full name and date. 2. One infant milk bottle for Child #1 was not labeled with the child's full name and date. 3. The Provider stated that she knows which infant the bottles belong to but she does not have a labeling system.

Plan of Correction: I will ask the parents to label the bottles starting tomorrow.

Standard #: 22VAC40-111-100-A
Description: Based on record review, the Provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Evidence: 1. Child #1 started on 8/20/2018 and did not have a physical examination on file.

Plan of Correction: I will ask the child's parents at pick up today to bring it in.

Standard #: 22VAC40-111-80-A
Description: Based on record review, 2 out of 5 children's records did not have documented proof of identity within 7 days of the child's first day of attendance. Evidence: 1. Child #1 started on 8/20/2018 and did not have documented proof of identity on file. 2. Child #3 started on 1/09/2019 and did not have documented proof of identity on file.

Plan of Correction: I will document the date that I saw the birth certificates for these two children.

Standard #: 22VAC40-111-530-F
Description: Based on observation, soft bedding was used under or around an infant. Evidence: 1. Upon arrival to the inspection, Child #5 (who is 4 months old) was observed sleeping on top of a padded play mat with a thick blanket underneath inside of the crib.

Plan of Correction: The soft bedding was removed from the crib during the inspection.

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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