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Naima Dar
14018 Rose Lodge Place
Chantilly, VA 20151
(703) 209-0631

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: March 16, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced full renewal inspection was conducted today. The provider and one assistant caregiver were caring for 5 children, totaling 11 points. Children's records, adult/caregiver records, caregiver training, administrative documents, cleaning procedures, the physical plant, children's nutrition, and caregiver:child interactions were inspected today.

The children were observed playing with toys, practicing color recognition skills, and interacting with each caregiver.
The children were to be served beef/cheese burritos, bananas, and milk for lunch today.

This inspection was completed between approximately 9:45am and 11:00am. thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on a review of emergency preparedness items, it was determined that the provider has not completed an annual review of the emergency plan.
Evidence:
The provider most recently reviewed the emergency plan on 10/10/18.

Plan of Correction: I will review the plan with my assistant and record the documentation.

Standard #: 22VAC40-111-830-C
Description: Based on a review of emergency preparedness items, it was determined that the provider has not maintained a record of documentation of emergency drills.
Evidence:
The provider did not document the fire drill for the months of October, November, December 2019 and January, February 2020.

Plan of Correction: We've done the drill each month. I will remember to document it.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that two records do not include all required information.
Evidence:
Child record B and record C do not include documentation showing that each parent has reviewed their child's contact information within the past year.

Plan of Correction: Both parents will be asked to review their child's form.

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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