Click Here for Additional Resources
Search for Child Day Care
|Return to Search Results | New Search |

Ms. Sophia Fakhry
13187 Quade Lane
Woodbridge, VA 22193-4579
(703) 670-6269

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: July 12, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An Unannounced Renewal Inspection was conducted on July 12, 2019 from 12:05pm to 1:40pm. There were 7 children (16 points) directly supervised by 2 staff. The home, 2 staff records, 7 child's records, 3 household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely inside the play room, preparing for naps and taking naps. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov) (540) 340-2672.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review, the provider failed to ensure that they obtained documentation of a physical examination under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Reviewed 7 children's records and found that 1 was missing documentation of a physical examination, and has been in care for more than 30 days.

Plan of Correction: Will obtain by the end of the month.

Standard #: 22VAC40-111-60-B
Description: Based on review, the provider failed to ensure that children's records shall contain the required information. Evidence: Reviewed 7 children's records and found the following: 1) 1 child was missing documentation of the parent's annual review of the child's emergency contact information. 2) 1 child was missing documentation of their medical insurance policy number. 3) 1 child was missing documentation of their first day of attendance.

Plan of Correction: Will correct by the end of the month.

Standard #: 22VAC40-111-70-A
Description: Based on review, the provider failed to ensure that they obtained documentation of the parents acknowledgement of the provider's medication administration policy. Evidence: Reviewed 7 children's records and found that Child 1, 2, 4, 5, 6 and 7 did not have documentation of the parents acknowledgement of the provider's medication policy.

Plan of Correction: Will obtain by the end of the month.

Standard #: 22VAC40-111-140-B-3
Description: Based on review, the provider failed to ensure that they had current certification in cardiopulmonary resuscitation (CPR). Evidence: Reviewed the provider's documentation of CPR and found that it expired on June 17, 2019.

Plan of Correction: Will take the class by the end of the month.

Standard #: 22VAC40-111-140-B-4
Description: Based on review, the provider failed to ensure that they had current certification in first aid. Evidence: Reviewed the provider's records and found that their certification in First Aid expired on June 17, 2019.

Plan of Correction: Will take the class by the end of the month.

Standard #: 22VAC40-111-320-B
Description: Based on observation, the provider failed to ensure that there are protective covers on all unused electrical outlets and surge protectors accessible to children under 5 years of age. Evidence: Observed 1 uncovered electrical outlet in the rear playroom and 2 uncovered outlets near a crib in the main play room, next to the bench.

Plan of Correction: Corrected at the time of the visit.

Standard #: 63.2-1721.1-B-3
Description: Based on review, the provider failed to ensure that the assistant has submitted to and obtained a copy of the results of a central registry check. Evidence: Reviewed the provider's records and found that the provider mailed the central registry check in November of 2018, but had not followed up with the Department to ensure that the check was completed and that a clearance letter was mailed to or obtained by the provider.

Plan of Correction: Will follow up and locate or resubmit a new request.

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.

Google Translate Logo
×
TTY/TTD

(deaf or hard-of-hearing):

(800) 828-1120, or 711

Top