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Mohan Shrestha
42507 Lewiston Drive
South riding, VA 20152
(703) 867-1053

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Feb. 17, 2022

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 Emergencies
22VAC40-80 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors

Comments:
An unannounced monitoring inspection was conducted today between 2:30pm and 3:15pm. There were 5 children present with the two caregivers for a total of 10 points within the supervision guidelines. The children were observed resting, waking from rest time and washing hands. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@doe.virginia.gov.

Violations:
Standard #: 22.1-289.058
Description: Based on interview, the family day home is not equipped with at least on carbon monoxide detector.
Evidence: Household member #3 confirmed that the home does not have a carbon monoxide detector.

Plan of Correction: I can get one this weekend.

Standard #: 8VAC20-800-60-B
Description: Based on record review, children's records do not contain all required information.
Evidence: Child #2's record does not contain the families medical insurance policy number.

Plan of Correction: We will ask the family to provide the number.

Standard #: 8VAC20-800-180-A
Description: Based on record review and interview, the provider has not obtained a subsequent tuberculosis (TB) screening every two years for each adult household member.
Evidence:
1. Staff #1's most recent TB screening is dated 12/31/2019.
2. Staff #2's most recent TB screening is dated 12/31/2019.
3. Household member #3's most recent TB screening is dated 12/31/2019.
4. Household member #4' most recent TB screening is dated 12/31/2019.
5. Household member #3 stated that appointments have been made for next week for all expired TB screenings to be renewed.

Plan of Correction: Appointments have been made for next week.

Standard #: 8VAC20-800-210-A
Description: Based on record review, all caregivers have not obtained a minimum of 16 hours of training annually in areas relevant to their job responsibilities.
Evidence:
1. Caregiver #1's record contains documentation of 8 hours of training during 2021.
2. Caregiver #2's record contains documentation of 9 hours of training during 2021.

Plan of Correction: We can try to do online trainings with in-person trainings to get 16 hoursl.

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.

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