VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Sadia Javed
12001 Heather Down Drive
Herndon, VA 20170
(703) 862-6598

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: July 28, 2023

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 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 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training

Comments:

An unannounced monitoring inspection was conducted on 7/28/23. The provider was present with two assistants and 5 children in care. A total of 14 points. The provider has a large space for the children to play and a big back yard. interaction between staff and children observed during the inspection. A violation notice was given to the provider with this inspection summary. Discussed the new website and the portal needed for cps checks and the portal needed for renewal. Discussed how to become a subsidy vendor. Please call me at 703-203-8659 and pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations:

Standard #:	8VAC20-800-750-B
Description:	Based on the physical plant review the provider failed to store a product out of reach of children. Evidence: A bottle of bug spray was located in a child's cubby right inside the door, a foot off the ground, accessible to the children.
Plan of Correction:	We will remove the bug spray we used it yesterday and forgot to put it away.
Standard #:	8VAC20-800-790
Description:	Based on the review of the posted paperwork, the provider failed to post emergency numbers. Evidence: The number for poison control and 911 is not posted in a place near the telephone.
Plan of Correction:	I will post the numbers, I had them on the fridge but got a new fridge and forgot.
Standard #:	8VAC20-800-940-B
Description:	Based on the physical plant inspection, the provider failed to have a thermometer in the fridge. Evidence: The provider does not have a refrigerator thermometer.
Plan of Correction:	I will buy a thermometer, I just got a new fridge and forgot to remove the thermometer from the old one.