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Shaista Mirza
6803 Blue Slate Court
Alexandria, VA 22306
(703) 660-1688

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Jan. 9, 2020

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Facilities and Programs

Comments:
An unannounced renewal inspection was conducted today from 10:15am-1:00pm. There were 10 children (34 points) supervised by 3 direct care staff. The home, 3 staff records, 5 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing with Legos and engaging freely. Bottle feeding procedures were also observed. There was a sufficient amount of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice.

If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, 1 of 5 children's records did not contain the following information.

Evidence: Child #1's (age: 2 years old) record did not contain documentation of the father's work telephone number, and the child's medical insurance information.

Plan of Correction: I will get the missing information from the parents today.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the provider did not ensure that areas and furnishings of the family day home were maintained in a clean, safe, and operable condition.

Evidence: A child safety lock on the diaper changing was broken.

Plan of Correction: I will replace the broken lock.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation, the provider did not ensure that the findings of the most recent inspection of the facility were posted.

Evidence: The violation notice that was posted in the family day home was dated 1/29/2019. The most recent inspection was conducted on 8/7/2019.

Plan of Correction: I will post today.

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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