VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Sadia Javed
12001 Heather Down Drive
Herndon, VA 20170
(703) 862-6598

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Jan. 18, 2023

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 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 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training

Comments:

An unannounced monitoring inspection was conducted on 1/18/23. The provider was present with 2 assistants and 7 children in care. Observed the children playing in centers, reading stories and playing with caregivers. Lots of interaction observed. The children had Prata, eggs and blueberries for breakfast. The provider had a total of 20 points. A violation notice was given to the provider along with this summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-60-B
Description:	Based on the review of the children's, the provider failed to get proof of ID for two children in care. Evidence: Based on the review of 5 children's files, Child 2 and Child 4 were missing proof of ID.
Plan of Correction:	We have used model forms for most of the children, but do not have the forms for these two. I have reviewed the proof of ID but did not record it. We will get the information from the parents by tomorrow. We will also use the model forms so we have everything needed.