VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Omayma Eltayeb
42828 Vestals Gap Drive
Broadlands, VA 20148
(703) 858-5535

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: March 29, 2021

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 22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs. As a reminder, please update me on your program if there are any changes in operation. Please report any Covid-19 concerns to me. Please post a copy of the violation notice near your license.

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. The provider was contacted via Facetime to complete the inspection. There were a total of 5 children with 2 staff present during the inspection. The children were transitioning after lunch to nap time. Staff were observed wearing masks on site and protocols were in place regarding Covid-19. Observation of the programming space, crib room, bathroom and secondary room used for school aged children was made. A total of 2 children's records were reviewed. No new staff/household members since the last inspection. All background checks remain current. Thank you for your cooperation with this inspection process. Please email me at: lisa.hudson@dss.virginia.gov with any questions.

Violations:

Standard #:	22VAC40-111-60-A
Description:	Based on child record review, one child record was not maintained up to date. Evidence: According to the Provider, Child #2 began care on 06/01/2020. Documentation found in the record indicates a start date of 06/26/2020.
Plan of Correction:	The corrected date will be reflected in the record.
Standard #:	22VAC40-111-80-A
Description:	Based on review of children's records, one child's proof of identity was not obtained within seven business days of the child's first day of attendance. Evidence: Child # 2 began care on 6/01/20. The documented review date of the child's proof of identity was dated 07/12/2020.
Plan of Correction:	All proof of identities/birth certificates will be reviewed within 7 days of enrollment and documentation will be maintained in their records.