VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Shirin Davari
20469 Tappahannock Pl.
Sterling, VA 20165
(703) 609-6080

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Feb. 12, 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 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 age and stage developments. Discussed requirements for volunteers. You are reminded that 16 hours of annual training is required for all staff.

Comments:

An unannounced Monitoring inspection was conducted this date. A total of 7 children (22pts) with Provider and 1 staff and 1 volunteer present when the Inspector arrived. The majority of children in care were napping or transitioning to nap time when the Inspector arrived this morning. Two children did not fall asleep after 20 minutes and staff provided quiet activities such as reading books to them or free play. Diapering and hand washing procedures observed. Staff observed holding infants and bottle feeding them. Valentine crafts are planned with the children and supplies observed on the rolling art cart. Observation of the crib and cot rooms was made, food preparation for morning snack and also lunch was also observed. No medication needs at this time. One food sensitivity for one child. This inspection began at approximately 10am and ended at 12:30pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov with questions.

Violations:

Standard #:	22VAC40-111-120-A
Description:	Based on staff record review, one staff record was not complete. Evidence: Staff #2's record contains only 1 out of 2 references required. Staff #2's record does not include a start date of employment.
Plan of Correction:	I will obtain a second reference and maintain it in the record. I will document the start date for this staff.
Standard #:	22VAC40-111-70-A
Description:	Based on child record review and posted information for parents, the daily schedule provided/posted is not accurate. Evidence: At approximately 10am, all children were either napping or transitioning to nap time. Based on the written daily schedule, morning snack and play is scheduled at this time.
Plan of Correction:	I will adjust the daily schedule. All children in care are age 2 and under and require two naps daily. I will keep the daily schedule current to the needs of the children.