VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Asma Javaid
9443 Cherwek Drive
Lorton, VA 22079
(703) 606-1557

Current Inspector: Pamela Sneed (804) 629-2691

Inspection Date: March 9, 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. 8VAC20-770 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:

1. Reviewed safe crib requirements. 2. Inspector will send a model form for emergency drills. 3. Discussed options for resolving the background check non-compliances.

Comments:

An announced initial inspection was conducted at 12:10pm. There were no children present during the inspection. All areas of the home were inspected. The daycare areas of the home were found to be clean and sufficiently supplied with toys and equipment for the children. All areas of the standards were reviewed with the provider. Areas of non-compliance with standards and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Violations:

Standard #:	22.1-289.036-B-2
Description:	Based on interview conducted, it was determined that an adult listed as a household member on the initial application did not have a completed criminal record check. Evidence: Household member #2 did not have a completed criminal record check.
Plan of Correction:	will send email regarding residential status for Household member #2
Standard #:	8VAC20-770-40-D-4-a
Description:	Based on records reviewed, it was determined that an adult household member falsified their sworn disclosure statement. Evidence: Household member #6 signed a sworn disclosure statement on 12/6/22 indicating they have never been convicted of crimes in Virginia. The criminal record check completed 2/23/23 resulted in criminal convictions in 2012 and 2014.
Plan of Correction:	new updated form will be signed and sent
Standard #:	8VAC20-800-760-A
Description:	Based on observations made, it was determined that required first aid supplies were not in the home. Evidence: There was no first aid tape, and no triangular bandage.
Plan of Correction:	new first aid tape and bandage has been bought
Standard #:	8VAC20-800-770
Description:	Based on observations made, it was determined that required emergency supplies were not in the home. Evidence: There was not a portable battery-operated weather band radio. The radio in the home did not have weather band.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-240-B
Description:	Based on observations made, it was determined that a piece of equipment has been identified by the US Consumer Product Safety Commission as being hazardous. Evidence: The brown wood crib in the daycare was manufactured in 1983, and is no longer considered a safe sleep space.
Plan of Correction:	Brown wood crib has been disposed of and was replaced by a new one.
Standard #:	8VAC20-800-330-A
Description:	Based on interview conducted, it was determined that there was not a landline telephone in the home. Evidence: The provider said she does not have working landline phone service.
Plan of Correction:	ordered landline service and will be here next week
Standard #:	8VAC20-800-330-A
Description:	Based on interview conducted, it was determined that there was not a landline telephone in the home. Evidence: The provider said she does not have working landline phone service.
Plan of Correction:	new radio was purchased that met the requirements
Standard #:	8VAC20-800-450-A
Description:	Based on observations made, it was determined that glass doors did not have decorative objects place on them. Evidence: The sliding glass door located in the main daycare room had no decals or decorative objects on the glass.
Plan of Correction:	glass door has new decor and decorated with objects