Shahana Javed
22554 Scattersville Gap Terrace
Ashburn, VA 20148
(571) 484-2864
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: Feb. 6, 2023
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
- Comments:
-
An unannounced monitoring inspection was conducted today from 10:45am-12:00pm. There were 6children (15 points) supervised by 2 direct caregivers. The home, 2 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed engaging freely and playing with toys. 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, please email karen.dickens@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-800-920 Description: Based on observation, the menu for the current one week period was not dated.
Evidence:
1. The menu posted for the week did not contain the date for the week.Plan of Correction: The menu will be dated for the week.
Standard #: 8VAC20-800-60-B Description: Based on record review, children's records did not contain required information.
Evidence:
1. Child #2's (Start date-01/30/23) record did not contain the policy number for the health insurance.Plan of Correction: The provider will get the policy number from the parents.
Standard #: 8VAC20-800-240-A Description: Based on observation, areas and furnishings of the family day home, inside and outside, were not maintained in a clean, safe and operable condition.
Evidence:
1. The wood on the left edge of crib contains four inches of splintering wood.
2. The wall located on the left side of the door near the table used by the children contains chipped and peeling paint.
3. The baseboards located near the table that the children use contains peeling paint.
4.. The door frames contains peeling paint.Plan of Correction: We have the facility cleaned professionally every 10 days. Home maintenance for peeled paint will be done asap. Outside area will be prepared for children?s play soon. Regarding the splintering wood on the crib we installed the teething guard for the toddler who was chewing on the edge of the crib due to teething but he ripped the guard as well so we transferred him to a sleeping mat to keep him safe. We will soon install new teething guards and not use the crib until then.
Standard #: 8VAC20-800-280 Description: Based on observation, potentially poisonous substances were accessible to children.
Evidence:
1. A bottle of air deodorizer was located on the sink in the bathroom that children use.Plan of Correction: The air deodorizer will be locked up in the cabinet.
Standard #: 8VAC20-800-320-B Description: Based on observation, child resistant covers were not installed for unused electrical outlets.
Evidence:
1. Two outlet covers were missing from electrical outlets.Plan of Correction: Outlet covers were placed on the electrical outlets at the time of the inspection.
Standard #: 8VAC20-800-510-A Description: Based on observation and interview, children were not provided individual cots for resting or napping.
Evidence:
1. The cots were not labeled for individual use. Caregiver #1 confirmed that the cots were not assigned for individual use by labeling.Plan of Correction: The provider will individually label the children's cots.
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.
