VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Dawa Bhuti
8801 Winding Hollow Way
Springfield, VA 22152
(703) 992-7722

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Aug. 8, 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 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child abuse and neglect 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:

Discussed with the provider: Menus.

Comments:

An unannounced renewal inspection was conducted on 08/08/2023 from 10:30 am-11:25 am. There were 2 children supervised by 2 direct caregivers. The home, 2 staff records, 3 children?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed engaging freely. 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, contact kristy.atanackovic@doe.virginia.gov.

Violations:

Standard #:	22.1-289.035-A
Description:	Based on record review and interview, background checks were not repeated every five years. Evidence: 1. The most recent criminal history result on file for Caregiver #1 is dated 5/15/2018 and expired on 5/15/2023. 2. The most recent criminal history result on file for Caregiver #2 is dated 5/31/2018 and expired on 5/31/2023.
Plan of Correction:	Proces is underway
Standard #:	8VAC20-800-780-B
Description:	Based on record review and interview, the provider did not annually review with the parent the emergency contact information to ensure the information is correct and obtain the parent?s signed acknowledgment of the review. Evidence: Child #1's last annual emergency contact review was on 6/30/2022. Child #2's last annual emergency contact review was on 5/10/2022. Child #3's last annual emergency contact review was on 1/27/2022.
Plan of Correction:	Request to the Parants
Standard #:	8VAC20-800-830-A
Description:	Based on record review and interview, the emergency evacuation procedures were not practiced monthly. Evidence: There was no emergency evacuation drill in February 2023.
Plan of Correction:	We make sure to missed anymore.
Standard #:	8VAC20-800-180-A
Description:	Based on record review and interview, the provider failed to obtain updated tuberculosis (TB) tests or screenings for each household member every two years. Evidence: The chest x-ray for Caregiver #2's TB test was dated 7/28/2020 and expired on 7/28/2022.
Plan of Correction:	Process is under way
Standard #:	8VAC20-800-240-A
Description:	Based on observation and interview, areas inside the family day home were not maintained in a safe condition. Evidence: There was peeling paint on the left side of the wall under a window in a room used by children.
Plan of Correction:	Will be repaint soon