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Salma Nab
6301 Travilah Court
Fairfax station, VA 22039
(571) 762-6655

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: April 9, 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

Technical Assistance:
Technical assistance was provided regarding the following: staff cannot begin, not even training, until after their fingerprint letter of eligibility is received. We also discussed training opportunities, the DSS website has many links to training opportunities.

Comments:
An unannounced renewal inspection was conducted today from 9:30am-12:45pm. There were 12 children (31 points) supervised by 3 direct caregivers. The home, 2 staff records, 11 children?s records, 3 household member?s records, evacuation drills, emergency supplies, programming and policies were inspected. There were no medications on site today. Children were observed playing outside, circle time, singing and eating lunch. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, please contact nancy.radcliffe@dss.virginia.gov or call 703-268-3728.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on review of 11 children's records, 2 do not have documentation of parental review of emergency contact information. Evidence: Children # 1 and 4 do not have documentation of annual parental review of emergency contact information.

Plan of Correction: I will have them review it and sign and will have them all review the contacts every year.

Standard #: 22VAC40-111-960-E
Description: Based on observation, bottles in the refrigerator are not labeled with child's full name or date. Evidence: Bottles in the refrigerator are not labeled at all.

Plan of Correction: We will make sure all bottles are labeled before they are put in the refrigerator.

Standard #: 22VAC40-111-90-C
Description: Based on review of 11 children's records, 4 do not have documentation of updated immunizations every 6 months for children under the age of 2. Evidence: Children # 1, 2, 3 and 5 do not have documentation of updated immunizations every 6 months.

Plan of Correction: I will contact the parents and get the updated records. Going forward I will review the files monthly.

Standard #: 22VAC40-111-180-A
Description: Based on review of household members records, not all household members have documentation of an updated tuberculosis (TB) screening every 2 years. Evidence: Household member #1 does not have documentation of an updated TB screening every 2 years.

Plan of Correction: I will make sure she has it done and going forward will review the records monthly.

Standard #: 22VAC40-111-240-A
Description: Based on observation, not all areas of the home are maintained in a safe condition. Evidence: Chipped paint was observed on 2 walls in the play area.

Plan of Correction: It just happen, we will cover the chipped paint with wall paper.

Standard #: 22VAC40-111-320-A
Description: Based on observation, small electrical appliances are not unplugged when not in use. Evidence: The toaster and microwave in the downstairs kitchenette are plugged in and not in use.

Plan of Correction: I will make sure they are unplugged when not in use.

Standard #: 22VAC40-111-320-B
Description: Based on observation, not all outlets have child protective covers on them. Evidence: The other room in the downstairs area, that the children have access to, do not have outlet covers.

Plan of Correction: The children don't use that room, but I will cover the outlets.

Standard #: 63.2-1720.1-B-2
Description: Based on review of caregivers records, 1 caregiver did not have documentation of an eligible fingerprint before they started. Evidence: Caregiver #1, first day of employment 1/23/19, had documentation of an eligible fingerprint dated 1/29/19.

Plan of Correction: I will make sure the eligibility letter is received before any staff begins.

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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