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Alice Matthews
3933 Fairfax Farms Road
Fairfax, VA 22033
(703) 218-1608

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Nov. 12, 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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Technical assistance was offered regarding the following: Physical exams for children, paperwork for new hires, background checks and medications.

Comments:
An unannounced monitoring inspection was conducted from 1:45 pm to 3:15 pm. There were 12 children (30 points) in care of 2 caregivers. The children were observed napping, waking up from nap and getting diapers changed. 2 caregiver records, 1 household member record and 5 children's records were reviewed. Emergency drill records and medications were reviewed. Areas of non compliance are listed in the violation notice. For any questions regarding this inspection please contact me at 571-835-4718 or mahrukh.aziz@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, the family day home did not obtain a physical exam for children enrolled within 30 days of enrollment.
Evidence: Child # 1's first day of enrollment at the family day home was 5/1/19. There was no documentation of a physical exam obtained for Child # 1.

Plan of Correction: We will obtain the documentation from the parents.

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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