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Sarita Dhakal
13104 Watchwood Lane
Fairfax, VA 22033
(703) 222-0384

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: March 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 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures

Comments:
An unannounced monitoring inspection was conducted today. The provider and one assistant caregiver were caring for 5 children, totaling 15 points. Children's records, adult/caregiver records, background checks, caregiver training records, administrative records, emergency preparedness items, children's nutrition, and the physical plant were inspected today. The provider reported that no children's medications were on site today. The children were observed playing with toys, engaging in creative play, and interacting with both caregivers. The children were to be served goat curry, rice, spinach, bananas, sliced grapes, and milk for lunch later today. This inspection was completed between approximately 9:30am and 11:20am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on a review of topical ointment products, it was determined that one item was on site without the required information. Evidence: One diaper ointment product was not labeled with the child's name. In addition, the parent's authorization for the use of this product does not include the name of the product to be used.

Plan of Correction: I will make sure the forms are always filled out correctly. The ointment was labeled during the inspection.

Standard #: 22VAC40-111-960-E
Description: Based on observations, it was determined that infant bottles were not labeled as required. Evidence: Three infant bottles were not labeled with the child's name.

Plan of Correction: I will remember to include the name when I label the bottles with the date.

Standard #: 22VAC40-111-980-A
Description: Based on a review of administrative documents, it was determined that the provider has not accurately completed all permission forms allowing her to take the children off the premises. Evidence: The provider routinely takes the children on a walking trip to the neighborhood park. The provider has not included the trip destination on the permission forms signed by the parents.

Plan of Correction: The forms will always be completed correctly.

Standard #: 63.2-1721.1-A
Description: Based on a review of background checks, it was determined that the provider did not complete one required background search prior to a new adult family member moving in to the home. Evidence: One adult family member moved in to the home in October, 2018. The provider did not have this person complete a fingerprint background search prior to moving in to the home. This person's fingerprint search was not completed until 1/22/19.

Plan of Correction: I did not realize the fingerprint needed to be done as soon as she moved here. I will remember that in the future.

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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