VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mukta Malhotra
13004 Dunhill Drive
Fairfax, VA 22030
(571) 247-6464

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Aug. 31, 2022

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training 8VAC20-800 Physical Equipment and Environment 8VAC20-800 Care of Children 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-820 THE LICENSE 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect

Comments:

An unannounced monitoring inspection was conducted 8/31/2022 from 10:45 am-12:15pm. There were 9 children (23 points), between the ages of 11 months and 4 years old, with 1 provider for a total of 23 points exceeding the supervision and capacity guidelines for approximately 15 minutes. The home, 2 staff records, 5 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed engaging freely. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-800-B
Description:	Based on record review and interview, the provider did not review the emergency plan at least annually and update the plan as needed. Evidence: The emergency plan was last reviewed on 5/19/2020.
Plan of Correction:	I will review and update the emergency plan.
Standard #:	8VAC20-800-320-I
Description:	Based on observation and interview, there is no fire extinguisher in the family day home. Evidence: The provider stated that there is no fire extinguisher in the home.
Plan of Correction:	I will buy a fire extinguisher.
Standard #:	8VAC20-800-330-A
Description:	Based on observation and interview, a landline telephone was not available during the family day home?s hours of operation. Evidence: The provider stated she did not have a landline phone in the home.
Plan of Correction:	I will get a landline as soon as possible.
Standard #:	8VAC20-800-570-A
Description:	Based on observation, the provider did not ensure that the point system of 16 points per caregiver was followed. Evidence: During the time of inspection, there were 9 children present, between the ages of 11 months and 4 years, totaling 23 points. There was 1 caregiver present during this time.
Plan of Correction:	This will never happen again.