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Shelem Chinas
2132 Maleady Drive
Herndon, VA 20170
(703) 862-2108

Current Inspector: Pamela Sneed (804) 629-2691

Inspection Date: Dec. 8, 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
?8VAC20-800 Nighttime Care
?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
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:
1. Changes to the menu should be noted daily.

Comments:
An unannounced inspection was conducted at 2:40pm. Observed 5 children = 12 points with the Provider + Assistant #2. Ratios and supervision were in compliance. Children were waking from naps, washing hands, eating snack, and drawing shapes during the inspection. Caregivers were actively engaged with the children. Transition between activities was smooth for the children. Snack served included apples + bananas. Conversations between children and caregivers were educational in nature. The daycare areas of the home were found to be clean and well supplied with toys and equipment for the children. Non-compliance with standards and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Violations:
Standard #: 8VAC20-800-780-B
Description: Based on records reviewed, it was determined that 4 of 7 children?s records did not include documentation of an annual review of emergency contact information.

Evidence:

1. Child #1 ? Most recent parent signature and date was 5/13/20.
2. Child #8 - Most recent parent signature and date was7/7/21.
3. Child #11 ? Most recent parent signature and date was4/28/21.
4. Child #14 - Most recent parent signature and date was 6/30/21.

Plan of Correction: The provider stated that she would have parents review, sign, and date each record as required.

Standard #: 8VAC20-800-800-B
Description: Based on records reviewed, it was determined that there was no documentation that the emergency preparedness plan has reviewed annually. Evidence: The most recent review date was written to be 5/12/19.

Plan of Correction: The provider said she would review, sign, and date as required.

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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