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Fozia Hussain
8156 American Holly Rd
Lorton, VA 22079
(703) 505-2701

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Feb. 26, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed with provider the following: obtaining background checks for household member when member turns 18, annual trainings, medications and diapering.

Comments:
An unannounced monitoring inspection was conducted from 10:20am to 11:50am. There were 11 children (29 points) in care of three caregivers. The children were observed playing with blocks, puzzles, balls and toy trucks. The children were also observed eating lunch that was brought from home. A walk through of the house was conducted. 5 children's and 3 caregiver records were reviewed. Violations were cited during this inspection and are listed in the Violation notice. For any questions regarding this inspection, please contact me at 571-835-4718 or mahrukh.aziz@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation, bottles were not labeled with children's full names and dates. Evidence: 1. There were 2 infants present today. 2. There were 3 infant bottles that were not labeled with names and date for the day. 3. One bottle was labeled with the name but not the date.

Plan of Correction: We will make sure that bottles are labeled everyday.

Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider did not obtain documentation of a physical exam for a child enrolled within 30 days of attendance. Evidence: Child # 1's first day of enrollment was 1/8/19. Documentation of a physical exam was not obtained for Child # 1 within 30 days of enrollment.

Plan of Correction: I will ask the parents to bring the physical exam.

Standard #: 22VAC40-111-240-B
Description: Based on observation, recalled equipment was being used by children at the family day home. Evidence: A child in care was observed seated on a bumbo seat. The bumbo seat in use had been recalled as it did not have the safety restraints attached.

Plan of Correction: I will discard of the bumbo seat and it will not be used again.

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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