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Neelam Rajpal
7037 Braddock Mews Place
Springfield, VA 22151
(703) 256-5542

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: Dec. 10, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Facilities and Programs

Comments:
An unannounced renewal inspection was conducted today from approximately 2:10pm-3:30pm. There were 8 children (19 points) in the direct care and supervision of 3 caregivers. A sample of 4 children?s records and 3 caregiver's records were reviewed. The children were observed waking from nap, being dismissed form the facility, and preparing for evening snack. The facility was preparing for a holiday party. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on record review, the provider did not review with the parents each file annually.

Evidence:
Child B's file was last reviewed 07/11/2018.

Plan of Correction: This is the child's last week of enrollment.

Standard #: 22VAC40-111-800-B
Description: Based on observation, the emergency plan was not reviewed and updated at least annually.

Evidence:
The emergency plan was last reviewed 11/14/2018.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were missing required information.

Evidence:
3 of 4 records reviewed were missing required information.
1. Child A was missing the insurance policy number.
2. Child B was missing 2 of 2 required emergency contacts.
3. Child C was missing 2 of 2 required emergency contacts.

Plan of Correction: This is the child'd last week of enrollment.

Standard #: 22VAC40-111-180-A
Description: Based on record review, the provider did not obtain a tuberculosis screening every two years for each caregiver.

Evidence:
1. Caregiver A's tuberculosis screening was last conducted 03/13/2017.
2. Caregiver B's tuberculosis screening was last conducted 06/25/2017.

Plan of Correction: I will make an appointment tomorrow.

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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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