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Naima Dar
14018 Rose Lodge Place
Chantilly, VA 20151
(703) 209-0631

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Oct. 16, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Reviewed strategies for improving transitions between activities, particularly at lunch time.
It is highly recommended that the provider contact the Infant Toddler Network to obtain training to improve programming.

Comments:
An unannounced monitoring inspection was conducted today. The provider and two assistant caregivers were caring for 7 children, totaling 18 points. The provider was present at the start of this inspection, but left the home for a pre-planned appointment during the inspection.
Children's records, administrative records, the physical plant, children's nutrition, caregiver:child interactions, caregiver records, caregiver training, emergency preparedness items, and background checks were inspected today.

The children were observed playing with toys, assembling letter puzzles, and eating lunch. The children were served cheese pizza, apple slices, and milk for lunch today.

This inspection was completed between approximately 10:00am and 11:30am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-900-B
Description: Based on observations, various children were allowed to eat and/or drink while walking around.
Evidence:
Upon arrival, the Inspector observed the following: 1 child walking while drinking from a bottle; 1 child walking while drinking from a sippy cup; 1 child walking while eating solid food.

Plan of Correction: All children will be seated to eat and/or drink.

Standard #: 22VAC40-111-960-E
Description: Based on observations, it was determined that one child's bottle was not refrigerated.
Evidence:
One child's infant bottle was placed on the kitchen counter inside the bag from home. This bottle was not placed inside the refrigerator.

Plan of Correction: The bottle was immediately moved to the refrigerator during the inspection.

Standard #: 22VAC40-111-120-B
Description: Based on a review of caregiver records, it was determined that one record does not contain all required information.
Evidence:
The file for assistant caregiver B does not include: verification of her age; emergency contact information.

Plan of Correction: She will fill out the cover sheet with the emergency information, and bring a copy of her ID.

Standard #: 22VAC40-111-50-A
Description: Based on a review of administrative documents, it was determined that the provider has not kept a written record of children in attendance each day.
Evidence:
Upon arrival, there were 7 children in care but the written attendance for today was not completed.

Plan of Correction: The attendance was immediately documented during the inspection.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that three records do not contain all required information.
Evidence:
1 - Child record B does not include each parent's work contact information.
2 - Child record C does not include: the information for a second emergency contact person; the provider's signature to indicate that she has viewed the child's original proof of identification; the parent's signature authorizing the provide to obtain emergency medical care if necessary.
3 - Child record D does not include the provider's signature to indicate that she has viewed the child's original proof of identification.

Plan of Correction: Each parent will be asked for the missing information.

Standard #: 22VAC40-111-240-A
Description: Based on observations, it was determined that one area of the home has not been maintained in a clean and sanitary manner.
Evidence:
Upon arrival, the Inspector observed a child's potty training toilet insert seat had been placed on the counter next to the handwashing sink in the bathroom.

Plan of Correction: The seat was immediately moved to the floor and the counter was cleaned.

Standard #: 22VAC40-111-320-B
Description: Based on observations, it was determined that child resistant protective covers were not in place on all unused outlets.
Evidence:
The Inspector observed two electrical outlets next to a child's crib, and one electrical outlet next to the handwashing sink in the children's bathroom, were not covered with protective covers.

Plan of Correction: All outlets were immediately covered during the inspection.

Standard #: 22VAC40-111-530-C
Description: Based on observations, it was determined that linens were not assigned for individual use.
Evidence:
The Inspector observed one infant placed inside a crib that was not his assigned crib. He was placed inside this crib twice during this inspection. The linens were not changed when this child was placed inside this crib that is used regularly by a different child.

Plan of Correction: We will only place the infants into their own cribs.

Standard #: 22VAC40-111-580-A
Description: Based on observations, caregivers did not engage in activities to promote each child's physical, intellectual, emotions, and social well-being at all times.
Evidence:
The Inspector observed caregiver:child interactions during the transition from activity time to lunch. During this time, the children were observed seated in their high chairs for approximately 10-15 minutes prior to being served lunch. One child was observed crying from his high chair during this entire period of time. At one point, assistant caregiver B told the child to "stop crying", but did not offer the child any comfort or interaction. In addition, the older children were observed wandering around the play room area without any direction, interaction, or guidance from either caregiver. This lack of interaction and lack of programming does not provide for each child's overall well-being.

Plan of Correction: We will create better methods to transition children during changes in programming.

Standard #: 22VAC40-111-680-A
Description: Based on observations, it was determined that two caregivers did not wash their hands with soap and water when required.
Evidence:
The Inspector observed two caregivers sit down to feed infants. Neither of these caregivers washed their hands prior to feeding the children.

Plan of Correction: We will remember to wash hands prior to feeding children.

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.

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