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Naheed Hamid
7205 Sumpter Lane
Springfield, VA 22150
(703) 913-7576

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Aug. 16, 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
8VAC20-820 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

Comments:
An unannounced renewal inspection was conducted today from 10:30am-11:15am. There were 5 children directly supervised by 2 staff. The home, 2 staff records, 5 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely.
Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Vaughan at Kara.vaughan@doe.virginia.gov or 703-537-6241.

Violations:
Standard #: 8VAC20-800-60-B
Description: REPEAT VIOLATION
Based on record review, children's records did not contain all required information.
Evidence:
1. Child 1's most recent annual update was completed 12/13/21.
2. Child 4's most recent annual update was completed 6/1/2022 and did not contain the name of the child's health insurance carrier or policy number.
3. Child 5's most recent annual update was completed 6/13/2022.

Plan of Correction: I will have the parent's review and or provide all relevant information.

Standard #: 8VAC20-800-70-A
Description: REPEAT VIOLATION
Based on record review, parent's were not provided all required information in writing.
Evidence:
1. Child 2's record did not contain documentation that parent's have been informed of the provider's medication policy.
2. Child 3 and 4s record did not contain documentation that the parent's have been informed of the provider's termination policy.
3. Child 5's record did not contain documentation that the parents have been informed of the provider's policies.

Plan of Correction: I will have the parent's sign off that they have been informed of all required policies.

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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