Balqees Bano
6006 Hydrangea Drive
Alexandria, VA 22310
(571) 723-5083
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date: July 31, 2020
Complaint Related: No
- Areas Reviewed:
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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 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
20 Access to minor?s records
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
- Technical Assistance:
-
Discussed with the provider, children's records, physical plant requirements, chocking hazards, outlets and stability of toy shelves.
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. An announced initial study was conducted today to determine compliance with licensing standards. The inspection was initiated at 3:00pm and concluded at 4:30pm. No children were in care, thus those standards regarding the care and supervision of children were not reviewed. The home has not yet opened for child care purposes, the provider is requesting a license capacity for 5 children, the provider has been approved by zoning to provide care for this number. The physical plant, emergency supplies and procedures were inspected virtually. The lower level of the home is dedicated to the daycare. The fenced backyard offers outdoor play space for the children. Required documents were posted and the provider's record and household member's records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility. 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 #: 22VAC40-111-730-D Description: Based on observation and provider interviews, the provider did not ensure medication, except for those prescriptions designated otherwise by a written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children.
Evidence:
In the bathroom located in the programming area, two boxes of children's Tylenol were observed unlocked in the cabinet above the sink.Plan of Correction: The two boxes of tylenol were removed during the inspection. Also a designated box was placed on top of the refrigerator for ointments and diaper rash cream. The box is on top of the refrigerator out of reach of the children
and has a lid on top.
Standard #: 22VAC40-111-760-A-1 Description: Based on review of emergency supplies and interview, the first aid kit the did not contain all of the required supplies.
Evidence:
During the inspection there were no triangular bandages in the first aid kit.Plan of Correction: purchased triangle bandages, and placed them in my first aid box.
Standard #: 22VAC40-111-770 Description: Based on review of emergency supplies and interview, the provider did not have a battery-operated weather band radio in the home.
Evidence:
The provider stated she did not have a weather band radio.Plan of Correction: I purchased a weather band radio.
Standard #: 22VAC40-111-800-A Description: Based on review of documentation and interview, the provider did not have a complete written emergency preparedness and response plan that includes emergency evacuation, emergency relocation, and shelter-in-place procedures.
Evidence:
The provider did not have a completed written emergency preparedness and response plan.Plan of Correction: I have completed my emergency preparedness and response plan.
Standard #: 22VAC40-111-240-A Description: Based on observation, areas outside and inside the home were not maintained in a safe condition.
Evidence:
The outside deck stairs that lead to the backyard has rotten and deteriorating wood on the deck, the damage was visible on the staircase, at the bottom of the rail.Plan of Correction: The rotten and deteriorating wood on the bottom of the rail was replaced.
Standard #: 22VAC40-111-320-G Description: Based on review of documentation and interview, the wood burning fireplace located on the lower level of the home has not been inspected by a knowledgeable inspector to verify the devices are properly installed, maintained, and cleaned as needed.
Evidence:
During the inspection a wood burning fireplace was observed in the home, however, there was no documentation to verify that the wood burning fireplace was inspected.Plan of Correction: I placed a fireplace cover and there is no access to the fireplace anymore. The cover is permanentand cannot be moved.
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.