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Mukta Malhotra
13004 Dunhill Drive
Fairfax, VA 22030
(571) 247-6464

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Oct. 11, 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:
Discussed with Provider: Barriers.

Comments:
An unannounced monitoring inspection was conducted on 10/11/2023 from 1:08 pm- 2:00 pm. There were 8 children (23 points) supervised by 2 direct caregivers. The home, 2 caregiver records, 4 children?s records, evacuation drills, and policies were inspected. The children were observed napping. 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 #: 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 was correct and obtain the parent?s signed acknowledgment of the review.

Evidence:
1. Child #2's last annual emergency contact review was on 7/15/2022.
2. Child #4's last annual emergency contact review was on 7/25/2022.

Plan of Correction: Annual review with the parents of both the children is updated

Standard #: 8VAC20-800-800-B
Description: REPEAT VIOLATION

Based on record review and interview, the provider did not review the emergency plan at least annually and update the plan as needed.

Evidence: The emergency plan was last documented as reviewed on 9/2/2022.

Plan of Correction: I reviewed and updated the plan

Standard #: 8VAC20-800-180-A
Description: Based on record review and interview, the provider did not obtain updated tuberculosis (TB) tests or screenings for each caregiver every two years.

Evidence: Caregiver #2 tuberculosis test expired on 8/16/2023.

Plan of Correction: The appointment for the TB test is for 10/21/2023

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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