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Amena Sultana
5213 Juliet Street
Springfield, VA 22151
(703) 354-2286

Current Inspector: Mary J. Wizbicki (703) 479-4707

Inspection Date: March 25, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Facilities and Programs

Comments:
An announced 2 month follow up from the conditional license having been issued was completed today. The physical plant, 3 caregiver/household member files, 3 children's files, child nutrition, children's activities, emergency procedures, drills and supplies were inspected between 1:30-2:40pm There were 3 children, totaling 11 points, under the supervision of the Provider. Today, the children enjoyed free play, cleaned up for and ate lunch. The interactions between the children and caregiver was seen to be positive and constructive in nature. Today, the children were served chicken with spinach and rice, oranges and milk. The Provider is not currently certified in MAT (medication administration training). Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on file review, the Provider has not practiced evacuation drills each month children are in care. Evidence 1. The evacuation drill log has the most recent drill having been completed on 12/14/18.

Plan of Correction: This will be done and recorded.

Standard #: 22VAC40-111-920
Description: Based on observations, the Provider did not have the menu posted in an area accessible to parents. Evidence 1. There was no posted menu at the FDH. The Provider showed me the menu, which had been filed away.

Plan of Correction: The Provider will post this.

Standard #: 22VAC40-111-60-B
Description: Based on file review, 1 out of 3 children's records does not have all required information. Evidence 1. Child #2 does not have 2 emergency contacts in case the parents cannot be reached and the policy number for the medical insurance information.

Plan of Correction: The Provider will ask the parents to add this to the child's record.

Standard #: 22VAC40-111-250-E
Description: Based on observations, there were balloons in an area where a child under five years of age was playing. Evidence 1. A 9 month old child was playing on the floor in the main playroom. There were 3 balloons on the floor near the child. The child was not observed playing with the balloons.

Plan of Correction: The Provider immediately removed them from this area.

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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