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Naima Dar
14018 Rose Lodge Place
Chantilly, VA 20151
(703) 209-0631

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: July 19, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
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
8VAC20-770 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 monitoring inspection was conducted today from 11:25a,-1pm. There were 8 children directly supervised by the provider and 2 assistant caregivers. The home, 3 caregiver records, 3 children?s records, evacuation drills, and emergency supplies were inspected. Children were observed eating lunch, playing freely, and preparing for naptime. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations:
Standard #: 8VAC20-800-120-B
Description: Based on record review, 1 of 3 caregiver records did not contain all required information.

Evidence:
1. The record for Caregiver #2 did not contain the caregiver's date of employment.
2. The record for Caregiver #2 did not contain the name address and telephone number of a person to be notified in an emergency

Plan of Correction: I will complete the Assistant Record form for the record.

Standard #: 8VAC20-800-40-A
Description: Based on observation, the provider did not ensure the total number of children receiving care at any one time does not exceed the maximum licensed capacity of home.

Evidence:
1. The family day home is licensed to provide care for 7 children.
2. There were 8 children present during the inspection.

Plan of Correction: Provider will not admit more than 7 children in the Family Day Home.

Standard #: 8VAC20-800-50-C
Description: Based on observation, child information was not kept confidential.

Evidence:
1. The supplemental information page containing confidential information was posted in the Family Day Home.

Plan of Correction: Corrected during inspection.

Standard #: 8VAC20-800-60-B
Description: Based on record review, 1 of 3 children's records did not contain all required information.

Evidence:
1. The record for Child #3 did not contain the address of the place of employment for the child's father.
2. The record for Child #3 did not contain the address of one of two designated persons to
contact in case of an emergency if the parent cannot be reached;

Plan of Correction: I will ask the parents for the information.

Standard #: 8VAC20-800-180-A
Description: Based on record review, the provider did not obtain a current tuberculosis screening every two years for 1 of 3 caregivers reviewed.

Evidence:
1. The most recent tuberculosis screening in the record for Caregiver #1 was dated 02/08/2021.

Plan of Correction: The assistant will make an appointment.

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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