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Beenish Javaid
42752 Locklear Terrace
Chantilly, VA 20152
(703) 298-8984

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Feb. 27, 2020

Complaint Related: Yes

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
63.2 Licensure and Registration Procedures

Technical Assistance:
Discussed with provider requirements for sleeping and resting.

Comments:
An unannounced inspection was conducted today from 2:45pm to 4:00pm in response to a complaint that was received by the licensing office on 2/17/2020, regarding ratios and operational responsibilities. Based on interviews, records reviewed, and observations, it was determined that there wasn't a preponderance of evidence to support the allegation regarding operational responsibilities; however, the complaint was deemed valid with regards to ratios. A complaint related violation and non-related violations are identified on the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Soto at maria.soto@dss.virginia.gov or (571) 835-5058.

Violations:
Standard #: 22VAC40-111-90-C
Complaint related: No
Description: Based on record review, the provider did not obtain documentation of additional immunizations once every six months for children under the age of two years.

Evidence:
Child#1's record contained an immunization record that was last updated on 4/25/2019.

Plan of Correction: Obtained and filed.

Standard #: 22VAC40-111-180-A
Complaint related: No
Description: Based on record review, the provider did not obtain for each household member a current Report of Tuberculosis Screening form, every two years from the date of the last screening.

Evidence:
The last Report of Tuberculosis Screening on file for HH#4 was last updated on 1/8/2016.

Plan of Correction: TB report was obtained and put in file.

Standard #: 22VAC40-111-570-A
Complaint related: Yes
Description: Based on observation and record review, the provider did not follow the point system requirements to ensure that a caregiver did not exceed 16 points allowed per caregiver.

Evidence:
Upon arrival to the Family Day Home at approximately 2:45pm, Caregiver#2 was present at the FDH with 11 children (31 points), exceeding the 16 points allowed per caregiver. Caregiver#1 arrived back at the Family Day Home 15 minutes after the inspection began.

Plan of Correction: At naptime provider leaves to pick up her kids. Will make sure points are within range.

Standard #: 63.2-1720.1-B-2
Complaint related: No
Description: Based on record review, it was determined that the provider did not obtain a fingerprint based background check for a household member residing in the home.

Evidence:
HH#4's record did not contain the fingerprint based background check result required prior to the first day of the person residing in the home.

Plan of Correction: Has been filed.

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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