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Mona Ahmed
1611 Becontree Lane Apt 1C
Reston, VA 20190
(571) 426-6421

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: May 23, 2017

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted today. Observed 1 child(ren) (3 points) directly supervised by 1 caregiver. Ratio and supervision were in compliance. Operational responsibilities, children's information, caregiver training and development, parental involvement and notifications, nutrition and food services, emergencies and emergency drills, and transportation and field trips were reviewed. The child was engaged in various activities, to include: dancing, riding on the toy horse, watching TV and demonstrating his love for washing his hands with soap and water. An area of non-compliance is identified in this report. The exit interview was conducted with the Provider. Inspection conducted 9:20am to 11:15 am. If you have any questions regarding today's inspection, please contact Kelly.Savittiere@dss.virginia.gov

Violations:
Standard #: VENDHOM-000-010-B
Description: Based upon interview with provider, required documentation was not available on record. Evidence: Child A( start date 5/23/2017) did not have an immunization record on site.

Plan of Correction: Provider has already asked mom to return required enrollment and immunization paperwork. Today is the child's first day.

Standard #: VENDHOM-000-012-B
Description: Based upon record review and interview, required training was not on record. Evidence: Provider has not completed the 10 hour preservice training as required vendor agreement.

Plan of Correction: Provider will complete training as required. Ramadan is beginning May 27th-July 31st.and will complete after the holiday has passed.

Standard #: VENDHOM-000-013-C-2
Description: Based upon observation, outlets were missing protective covers. Evidence: Outlet covers in the dining room/ living room and tv room were missing out covers.

Plan of Correction: Provider will replace outlet covers during the inspection.

Standard #: VENDHOM-000-026-E
Description: Based upon observation, non absorbent diaper changing surface was not available at the time of inspection.

Plan of Correction: Provider will purchase a diaper changing pad for the changing table.

Standard #: VENDHOM-000-029-B
Description: Based upon record review and interview with provider, required addition of the "Lock down" procedures were not added to the emergency preparedness plan.

Plan of Correction: Provider will watch the training videos and add required Lock down drill scenario to plan and practice 1 time annually and document on a drill log.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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