VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Naseem Bhatti
4189 Week Place
Chantilly, VA 20151
(703) 395-5023

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Oct. 3, 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

Technical Assistance:

A parent authorization model form will be forwarded as a resource. Reminded the Provider that the pack n play onsite is to be used for play only and that children are not permitted to sleep inside the equipment.

Comments:

An unannounced Monitoring Inspection was conducted today. A total of 11 children (31 pts) with 2 staff providing supervision were present. The children were busy playing with each other and with toys and equipment. The youngest child present was in a separated area in a bouncy seat to secure safety. Some of the children were in a separate programming space with one staff engaged. The children were observed taking turns riding small push cars, playing with the kitchen set and folding laundry for dolls. Walk thru of the middle and lower level of the home was completed. No medication needs at this time and no identified food allergies. One infant requiring an infant bottle and the remainder of the children receive food from the Provider. A total of 4 children's records, all staff and household records were reviewed and found well organized and complete. Positive interaction between staff and children was observed and appropriate behavioral guidance was demonstrated. This inspection occurred between 10am and 11:30am. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations:

Standard #:	8VAC20-800-750-B
Description:	Based on observation of the family day home, topical ointments were found accessible to children. Evidence: A basket of topical ointments were found in the bottom cabinet of the bathroom vanity located on the lower level of the home.
Plan of Correction:	The topical ointments were relocated immediately and will be returned to the parents since they are no longer needed.
Standard #:	8VAC20-800-750-D
Description:	Based on review of topical ointments, some ointments were maintained beyond their expiration date. Evidence: Three topical ointments had expired.
Plan of Correction:	The three ointments were removed and will be disposed of.
Standard #:	8VAC20-800-280
Description:	Based on observation of the family day home, poisonous substances were stored in an area accessible to children. Evidence: 1. Spray bottles containing cleaning agents were found on the bottom of the shower floor next to the diaper changing area in the bathroom located on the lower level of the home. 2. A cleaning agent was found in a medicine cabinet located in the bathroom on the lower level of the home that was accessible to children.
Plan of Correction:	The cleaning agents were relocated immediately.