VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Abida Naz
14712 Parson Weems Loop
Woodbridge, VA 22193
(571) 247-4650

Current Inspector: Laura Brindle (540) 905-2062

Inspection Date: July 19, 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 Licensure and Registration Procedures 63.2 Facilities and Programs

Technical Assistance:

Provided consultation on monitoring sleeping infants by in-person observation at least once every 15 minutes if a baby monitor is not being utilized.

Comments:

An unannounced renewal inspection was conducted from 9:45 - 11:15 am with the provider. There were four children in care, ranging from 13 months to nine years of age, for a total of seven points. The children were observed watching an age appropriate television program/video and having free play. Four children's records and four caregiver/household member records were reviewed and in compliance. Childcare areas and supplies were observed. Required information was posted. The last fire drill was conducted: 7/9/2019 and the last shelter-in-place drill was conducted: 6/7/2019. The provider is not Medication Administration Training (MAT) certified and cannot administer medications to children in care. If you have questions regarding this inspection, contact Donna Liberman at 540-359-5244 or email Donna.Liberman@dss.virginia.gov.

Violations:

Standard #:	22VAC40-111-340-C
Description:	Based on observation, and an interview with the provider, the bathroom did not contain paper towels. Evidence: there were no paper towels in the bathroom.
Plan of Correction:	Paper towels were placed in the bathroom during the inspection.
Standard #:	22VAC40-111-430-A
Description:	Based on observation, a child under two years of age, has access to stairs. Evidence: there are two sets of stairs with six risers or more each, accessible to children in the day care area upstairs and a 13 month old child was present.
Plan of Correction:	Will bring a gate upstairs to block stairs.
Standard #:	22VAC40-111-540-A
Description:	Based on observation, not all high chairs occupied by an infant were used according to the manufacturer's instructions with safety straps fastened. Evidence: an infant was placed in a high chair and safety straps were not used.
Plan of Correction:	Will use straps when putting the baby in the high chair.