VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Huma Farrukh
15369 Tina Lane
Woodbridge, VA 22193
(703) 897-6379

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: Nov. 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 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide

Comments:

An unannounced renewal inspection was conducted on 11/16/2023 from 10:40am to 12:00pm. There were 3 children ages 14 months to age 23 months old (11 points) with the Provider and an assistant. The programming area, attendance, menus, Provider, Assistant and Household member records, 2 children?s records, emergency drills, emergency supplies, and policies were reviewed. There were no medications on site. Children were observed participating in lunch and free play. The Provider had a current certification in CPR and First Aid training. Areas of non-compliance are identified in the Violation Notice. Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 11/30/23. Please email me at angela.dudek@doe.virginia.gov with any questions.

Violations:

Standard #:	8VAC20-800-210-A
Description:	Based on review of 2 Caregiver records and Provider interview, the Provider did not ensure that all caregivers obtain a minimum of sixteen clock hours of training annually. Evidence: The record for the Provider did not contain documentation of the completion of 16 hours of training in the last year. The Provider confirmed during inspection that they had only completed 13 out of the 16 hours of training required.
Plan of Correction:	Signed up for remaining hours.
Standard #:	8VAC20-800-540-A
Description:	Based on observation, the provider did not ensure that a safety strap was used and securely fastened in an infant seat that was occupied. Evidence: During inspection, an infant was seated in an high chair where the safety straps were not fastened.
Plan of Correction:	Securing seat belt as discussed.