VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Hasnaa Ali
10586 John Ayres Drive
Fairfax, VA 22032
(571) 271-5877

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Aug. 18, 2021

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 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

Technical Assistance:

?The Virginia Department of Education (VDOE) assumed oversight of child care licensing and monitoring on July 1, 2021. All associated regulations and codes have transferred over from the Virginia Department of Social Services. The violations listed below reflect the new VDOE codes and standards.? Code crossover information was provided. CPS searches must be renewed before 2/2/22 - forms were sent to the provider.

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A renewal inspection was initiated on 08-18-2021 and concluded on 08-18-2021. The provider was contacted by telephone and a virtual inspection was conducted. There were no children present during the inspection as it was conducted after hours. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, emergencies and nutrition. A total of 2 children's records and 4 staff/household 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 program.

Violations:

Standard #:	22VAC40-111-800-A
Description:	Based on a review of documentation, the emergency preparedness plan has not been reviewed and updated annually. Evidence: The plan was last reviewed in 2019.
Plan of Correction:	The plan was reviewed and updated during the inspection.
Standard #:	22VAC40-111-70-A
Description:	Based on a review of records, one child's record does not contain documentation of all required policies and procedures. Evidence: Child #1's record does not contain written acknowledgement of the provisions of the emergency preparedness plan.
Plan of Correction:	I will have the parent sign the form tomorrow.