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Hasnaa Ali
10586 John Ayres Drive
Fairfax, VA 22032
(571) 271-5877

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Aug. 7, 2019

Complaint Related: No

Areas Reviewed:
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
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
An unannounced renewal study was conducted today. There are 12 children (33 points) with 2 caregivers present. 4 adult and 5 children's records were reviewed. See violation notice form missing items. Children were observed washing hands, eating lunch and playing with a variety of toys and games. The dog's rabies vaccination is current. Emergency evacuation drills, Shelter-in-place drills, first aid supplies and the menu are all in compliance. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. LI was present today from 11:05 AM - 12:45 PM.

Violations:
Standard #: 22VAC40-111-960-C
Description: Based on direct observation, two seats used by children do not have safety straps in place, as intended by the manufacturer. Evidence: Two children were in seats that have an opening for safety straps; however no straps are on the chairs.

Plan of Correction: I have the belts and install them on the seats.

Standard #: 22VAC40-111-180-A
Description: Based on a review of records, two caregivers did not obtain a subsequent screening results. Evidence: Two do not have documentation of a subsequent TB screening, obtained every two years. Caregiver A - TB screening is dated 1/26/17 (expired). Caregiver B - TB screening is dated 1/25/17 (expired).

Plan of Correction: They will have screening done right away.

Standard #: 22VAC40-111-570-A
Description: Based on a review of records, the provider did not ensure that the allowable 16 points per adult was maintained. Evidence: At LI arrival, there were 12 children present (33 points) with two caregivers.

Plan of Correction: I miscounted the points for the children's ages. Two children are leaving, and one child has a birthday soon reducing the points.

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.

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