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Reeta Devkota
25282 Boldness Court
Aldie, VA 20105
(202) 701-6995

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Oct. 21, 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

Technical Assistance:
Discussed annual training requirement for new staff.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 12 children (25pts) with Provider and 1 Assistant. When the Inspector arrived, the children were cleaning up legos and other toys and equipment from morning play. Hand washing and bathroom procedures were observed. The children transitioned to lunch where there were two tables and staff positioned at each table to closely supervise and provide second helpings. Lunch today was macaroni and cheese, steamed broccoli and fresh cantaloupe with milk to drink. The home was decorated for the season with crafts that were made by the children. Artwork such as toilet paper roll bats and hand painted pumpkins. A total of 6 children's records and both staff records were reviewed today. Observation of the kitchen area, diapering room and programming space was made. The space has shelves along all walls with wooden puzzles, books, tactile equipment and other games and toys within reach of the children. Positive interaction observed between staff and children. No medications at this time and no identified food allergies currently. This inspection began at approximately 11am and ended at 1:30pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov with any questions.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on child record review, a physical exam was not obtained for one child within 30 days of the first day of attendance.
Evidence: Child #1 began on 4/24/29, results of the physical exam was dated 7/17/19.

Plan of Correction: I will reiterate the importance of obtaining the health exam within one month of each child starting.

Standard #: 22VAC40-111-120-B
Description: Based on staff record review, one staff record did not maintain all required information.
Evidence: Staff #2's record did not contain a second reference check.

Plan of Correction: This staff provided only 1 reference. I will obtain a second reference name and obtain a reference check.

Standard #: 22VAC40-111-90-A
Description: Based on child record review, documentation of immunizations were not obtained prior to attending care for two children.
Evidence: Child #1 started on 4/24/19, documentation of immunizations were obtained on 7/17/19. Child #5 started on 7/1/19, documentation of immunizations were obtained on 7/26/19.

Plan of Correction: I will not allow a child to begin care without immunization documentation.

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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