VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Dawa Bhuti
8801 Winding Hollow Way
Springfield, VA 22152
(703) 992-7722

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: July 31, 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 22VAC40-191 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

Comments:

An unannounced renewal inspection was conducted today from 11:00am-1:00pm. There were 3 children (6 points) directly supervised by the provider. The home, 2 staff records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing freely, coloring, singing, and eating lunch. There was an abundant supply of books, toys, and materials for the children. Areas of non-compliance are identified on the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations:

Standard #:	22VAC40-111-60-B
Description:	Based on record review, children's records were incomplete. Evidence: Child#1's record is missing a written authorization for emergency medical care. Child#3's record is missing the father's work address.
Plan of Correction:	We will complete the missing information.
Standard #:	22VAC40-111-70-A
Description:	Based on review of children's records, the provider does not have documentation that parents were provided in writing required information before each child's first day of attendance. Evidence: Child#1's record is missing the provisions of the family day home's emergency preparedness and response plan.
Plan of Correction:	We will print the form and have it reviewed and signed by the parents.
Standard #:	22VAC40-111-90-C
Description:	Based on record review, the provider did not obtain documentation of additional immunizations once every six months for a child under the age of two years. Evidence: Child#2's record contains an immunization record that was last updated on 6/1/2018.
Plan of Correction:	We will ask the parents to bring a new immunization record.
Standard #:	22VAC40-111-320-B
Description:	Based on observation, not all unused electrical outlets in the family day home had child-resistant protective covers. Evidence: In the lower level of the programming area behind a toy bench an unused electrical outlet did not have a child-resistant protective cover. In the kitchen area where the children eat lunch, two outlets were observed without a protective cover on top of the kitchen counter. In the napping room, 2 outlets were observed without protective covers next to the room's closet.
Plan of Correction:	Corrected during the inspection.