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Geeta Malik
7318 Rolling Road
Springfield, VA 22153
(571) 358-0412

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: May 23, 2023

Complaint Related: No

Areas Reviewed:
Areas of Standards Reviewed:

? 8VAC20-780 Administration.
? 8VAC20-780 Staff Qualifications and Training.
? 8VAC20-780 Physical Plant.
? 8VAC20-780 Staffing and Supervision.
? 8VAC20-780 Programs.
? 8VAC20-780 Special Care Provisions and Emergencies
? 8VAC20-780 Special Services.
? 8VAC20-770 Background Checks (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect

Comments:
A monitoring inspection was conducted today. There were 2 children present, with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 caregiver records were reviewed. 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. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations:
Standard #: 8VAC20-800-800-A
Description: Based on review of emergency procedures, the family day home only had one page of the
written emergency preparedness and response plan completed.
Evidence
The written emergency preparedness and response plan was not complete, only the first
page was completed.

Plan of Correction: I has questions on how to complete the document. I will complete the form this week.

Standard #: 8VAC20-800-60-B
Description: Based on review of children's records, the provider did not obtain all required information
Evidence
Child #1, first day of attendance 5/5/2023, does not have complete emergency contact information. Emergency contact #1 does not have an address. .

Plan of Correction: I will contact the parent and get the missing information.

Standard #: 8VAC20-800-90-A
Description: Based on review of children's records, the provider did not obtain documentation of immunizations before the first day of a child's attendance.
Evidence
Child #1, first day of attendance 5/5/2023, does not have a complete record of immunizations

Plan of Correction: I will get the complete record and put it in their record.

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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