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Kalpana Sigdel
41514 Quarter Mane Terrace
Aldie, VA 20105
(571) 224-8206

Current Inspector: Kimberly Sawyer (571) 835-0599

Inspection Date: Feb. 14, 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
22VAC40-191 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

Comments:
An unannounced monitoring inspection was conducted today from approximately 9:10am-10:25am. There were 3 children (7 points) in the direct care and supervision of 1 caregiver. A sample of 3 children?s records, 1 caregiver's record and 3 household members records were reviewed. The children were observed playing, eating, and engaged with provider. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: 1 of 3 children's records reviewed were missing required information. Child A was missing the employer phone number of the mother, and a provisions of emergency preparedness form.

Plan of Correction: I texted the parent for missing information.

Standard #: 22VAC40-111-170-A
Description: Based on record review, the provider did not obtain a tuberculosis exam for each adult household member. Evidence: A current tuberculosis screening was not available for Household Member A.

Plan of Correction: My husband will print a copy.

Standard #: 22VAC40-111-690-E
Description: Based on observation and interview, the family day home did not have a foot operated trash can. Evidence: The provider stated that there is one child in care that is not potty trained. There was not a foot operated trash can available.

Plan of Correction: I will buy one.

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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