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Arpita Lal
41542 Carriage Horse Drive
Aldie, VA 20105
(240) 476-5467

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: March 30, 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 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22.1 Background Checks Code; carbon monoxide detectors

Technical Assistance:
Discussed follow up with Office of Background Investigations regarding the status of search requests.

Annual staff training will be reviewed at the next licensing inspection.

Comments:
An unannounced Monitoring inspection was conducted today. A total of 4 children (11pts) with the Provider and 1 Assistant were present. The children had just finished lunch and was having play time on the carpet when the Inspector arrived. Preparation for afternoon naptime was underway. Observation of all cribs on site was made, no medication needs at this time and no food allergies identified. Some topical ointments onsite which were labeled appropriately. All children's records (4), all staff and 1 household member's records were reviewed. Some violations found pertaining to documentation. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations:
Standard #: 8VAC20-800-780-B
Description: Based on review of children's records, an annual review of documentation was not completed.
Evidence:
An annual review of emergency contacts for Child #1 and #4 since September 2020.

Plan of Correction: I have all records out to review emergency contacts with parents.

Standard #: 8VAC20-800-830-A
Description: Based on review of emergency evacuation drills, monthly drills were not completed.
Evidence:
The last documented evacuation drill occurred in December 2021.

Plan of Correction: I will complete a drill in March and monthly from now on.

Standard #: 8VAC20-800-180-A
Description: Based on review of staff records, subsequent TB screenings were not completed every 2 years.
Evidence:
Staff #1 and Household member #1 last TB screenings were completed in July 2019.

Plan of Correction: Both will obtain a new TB screening.

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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