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Balqees Bano
6006 Hydrangea Drive
Alexandria, VA 22310
(571) 723-5083

Current Inspector: Leslie Perez (703) 537-6013

Inspection Date: Jan. 30, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
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
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed with the provider:
-Immunization records need to be stamped or signed by the doctor.

Comments:
An unannounced renewal inspection was conducted today from 12:00pm-1:00pm. There were 5 children (13 points) directly supervised by the provider. The home, 1 staff record, 5 children?s records, 4 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and finishing lunch. Diapering procedures were also observed. There was an adequate supply of books, toys, and materials for the children. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations:
Standard #: 8VAC20-800-50-A
Description: Based on interview and documentation review, the family day home did not keep a written record of children in attendance.

Evidence:
The attendance sheet showed that attendance was last recorded on 1/24/2023

Plan of Correction: We have started to record regular attendance now.

Standard #: 8VAC20-800-60-B
Description: Based on record review, children's records did not all contain required information.

Evidence:
Child #5's record does not contain the house number and street name for one emergency contact.

Plan of Correction: I have recorded all related information and will comply it in future.

Standard #: 8VAC20-800-430-B
Description: Based on observation, a pressure mounted gate is being used as protective barrier at a stair opening.

Evidence:
An uninstalled pressure mounted gate is being used as protective barrier for the outside deck steps.

Plan of Correction: We have ordered a new gate, meanwhile we have fixed the old one. The new gate will be fixed next week.

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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