VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Dawa Bhuti
8801 Winding Hollow Way
Springfield, VA 22152
(703) 992-7722

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Aug. 1, 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 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 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:

An unannounced renewal inspection was conducted on 8/1/2022 from 10:00am-12:30pm. There were 5 children (12 points) supervised by 2 direct caregivers. The home, 2 staff records, 3 children?s records, evacuation drills, emergency supplies, and policies were inspected. 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 or call 804.629.5032.

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 2/20/2021
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-60-B
Description:	Based on record review, 2 of 3 child records reviewed did not have all the required documentation. Evidence: 1. Child #2 had missing telephone numbers of two designated persons to contact in case of an emergency if the parent cannot be reached. 2. Child # 2 and Child #3 were missing names of persons other than the custodial parents who are authorized to pick up the child.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-210-A
Description:	Based on record review and interview, the provider did not ensure caregivers working directly with children obtain a minimum of sixteen clock hours of training annually. Evidence: 1. The record for caregiver #1 did not contain documentation of the 16 hours of required annual training for the 2021-2022 year.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-240-A
Description:	Based on observation, furnishings inside of the family day home were not maintained in a safe condition. Evidence: In a room utilized by children, an arm of a sofa was torn, exposing the padding, and wood underneath.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-320-A
Description:	Based on observation, not all small electrical appliances were unplugged while not in use. Evidence: A toaster and coffee machine was plugged in and unattended in the kitchen area.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-430-B
Description:	Based on observation, a pressure mounted gate was used as protective barrier at a stair opening. Evidence: A pressure mounted gate was used as a protective barrier for a set of stairs located near the kitchen area.
Plan of Correction:	Not available online. Contact Inspector for more information.