VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Uzma Malik
43035 Northlake Boulevard
Leesburg, VA 20176
(703) 669-1996

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: July 28, 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 Emergencies 22VAC40-111 Nutrition 22VAC40-191 Background Checks for Child Welfare Agencies

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable). An initial inspection was initiated on July 28, 2021 and concluded on the same date. The provider was contacted by telephone and a virtual inspection was conducted. There were 5 children present and 2 caregivers. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 staff records and 2 children's records were reviewed. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.

Violations:

Standard #:	22VAC40-111-800-B
Description:	Based on record review, the provider did not review the emergency plan annually. Evidence: The emergency plan was last updated in 2019.
Plan of Correction:	I will review the emergency plan.
Standard #:	22VAC40-111-530-A
Description:	Based on observation, the provider did not have a top and bottom cover for children napping on cots. Evidence: Two children were observed sleeping on cots with only a top cover.
Plan of Correction:	I will ask the parents to provide a bottom cover for the cots.