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Dilani Weerasinghe
3012 Heritage Springs Ct.
Alexandria, VA 22306
(703) 310-4882

Current Inspector: Laura Lunceford (571) 835-5058

Inspection Date: July 14, 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
8VAC20-820 THE LICENSE

Comments:
An unannounced monitoring inspection was conducted July 14, 2023 from 12:15 pm to 12:55 pm There were 6 children for a total of 12 points directly supervised by 1 staff. The home, 1 staff record, 2 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed resting. There was an assortment of age appropriate materials for children. The home was clean and organized.

Areas of non-compliance are identified in the Violation Notice.

If you have any questions regarding this inspection, please contact the Licensing Inspector, Eureka Nance at Eureka.Nance@doe.virginia.gov or 703-638-5968.

Violations:
Standard #: 8VAC20-800-100-A
Description: Based on children records review, 2 out of 2 records, the provider did not obtain documentation of physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence:
1. Child #1 and Child #2 did not have a physical examination in record available for review.

Plan of Correction: I will speak with parents to get physical for children.

Standard #: 8VAC20-800-100-A
Description: Based on children records review, 2 out of 2 records, the provider did not obtain documentation of physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence:
1. Child #1 and Child #2 did not have a physical examination in record available for review.

Plan of Correction: I will talk with parents about drop in child come during available hours that enrolled children are not in care.

Standard #: 8VAC20-800-40-A
Description: Based on observation, the center did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home.
Evidence:
1. The provider's license capacity is 5 children. On July 14, 2023, the provider had 6 children present at the family day home.

Plan of Correction: Not available online. Contact Inspector for more information.

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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