VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Bandana Dahal
43053 Eustis Street
Chantilly, VA 20152
(703) 508-2035

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Oct. 15, 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 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 Facilities and Programs

Technical Assistance:

Discussed timeline requirements for immunizations of children in care.

Comments:

An unannounced monitoring inspection was completed today. The physical plant, 5 children's files, 4 caregiver/household member files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected between 12:30-1:30pm. There were 11 children, totaling 26 points, under the supervision of 2 caregivers. Today, the children watched an educational video, enjoyed free play, prepared for and rested during nap time. The interactions between the children and Provider was seen to be positive and constructive in nature. Today, the children were served chicken, rice, zucchini, spinach, chapati (flat bread) and milk. The Provider is certified in MAT (medication administration training). However, there are no children with any medication needs during program hours at this time. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:

Standard #:	22VAC40-111-60-A
Description:	Based on file review, 2 out of 5 children's records have not been updated annually. Evidence 1. Child #3's record was last updated on 8/21/18. 2. Child #5's record was last updated on 10/1/18.
Plan of Correction:	The Provider will have the parents update their record.
Standard #:	22VAC40-111-150-D-1
Description:	Based on interview, an assistant does not have a current certification in CPR. Evidence 1. Caregiver/household member #4 is not certified in CPR.
Plan of Correction:	This class has been scheduled.
Standard #:	22VAC40-111-150-D-2
Description:	Based on interview, an assistant does not have a current certification in First Aid. Evidence 1. Caregiver/household member #4 is not certified in First Aid.
Plan of Correction:	This class has been scheduled.