VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Huma Siddiqui
601 Hunton Place
Leesburg, VA 20176
(703) 380-9120

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Nov. 21, 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 8VAC20-800 Transportation 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 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

Technical Assistance:

The website, childcare.va.com was provided for additional resources and training information.

Comments:

An announced Initial inspection was conducted on November 21, 2022 from 12:20pm to 3:30pm. There were 4 children (9 points) with the provider present today, within the supervision guidelines. All enrolled children's files (4), the provider and household members? files were reviewed. Overall, good recordation system in place. The home was found clean and supplied with ample toys and programming equipment appropriate for the children currently in care. Adequate space determined for the requested capacity of 12 children. Children were observed playing independently and transitioning to naptime. Observation of snack preparation, diapering procedures and handwashing routine was observed. Currently no medications are on sight. Emergency procedures, provider contract, First Aid/CPR certification were verified. Two cribs were found on site and meet the CPSC requirements. Violations found during this inspection were reviewed with provider and an appropriate corrective action was provided. Thank you for your cooperation. If you have any questions, please e-mail me at sheila.nelson@doe.virginia.gov. Sheila Nelson License Inspector Virginia Department of Education Office of Child Care Health and Safety Division of Early Childhood Care and Education 804-629-7489

Violations:

Standard #:	8VAC20-800-800-A
Description:	Based on review and interview, the family day home did not have a written emergency preparedness and response plan. Evidence: 1. No written emergency preparedness and response plan to review 2. Provider acknowledged there was not a written emergency preparedness and response plan.
Plan of Correction:	I will complete the plan this week.
Standard #:	8VAC20-800-80-A
Description:	Based on record review and interview, the provider did not verify the identity and age of the child within seven business days of the child's first day of attendance at the family day home. Evidence: 1. Child #1 (start date 8/22/21) has no documentation of ID verification on file 2. Child #3 (start date 1/18/22) has no documentation of ID verification on file 2. The provider acknowledged verification of Child #1 and Child #3 was not completed.
Plan of Correction:	I will tell the parents tonight I need to see the documentation.
Standard #:	8VAC20-800-170-A
Description:	Based on record review and interview, the provider did not obtain from each adult household an initial Tuberculosis (TB) screening prior to coming into contact with children. Evidence: 1. Household member #2 did not have documentation of a TB screening. 2. The provider acknowledged there was no TB record for household member #2.
Plan of Correction:	I will get the copy of the current TB results or household member will get a new TB screening.