VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Sophia Fakhry
13187 Quade Lane
Woodbridge, VA 22193
(703) 670-6269

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: Dec. 20, 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 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 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.

Comments:

An unannounced monitoring inspection was conducted on 12/20/2023 at 10:48am. There were 6 children (14 points) directly supervised by one caregiver(s). The home, 00 caregiver records, 00 child's records, household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely inside the play room, watching a children's show and coloring. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector, Keesha Minor: (keesha.minor@doe.virginia.gov) (540)-340-2672.

Violations:

Standard #:	8VAC20-800-730-D
Description:	REPEAT VIOLATION Based on observation, the provider did not ensure that medications were kept in a locked place using a safe locking method that prevents access by children. Evidence: observed a first aid kit on a lower shelf, accessible to children, with aspirin and acetaminophen tablets inside.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-760-B
Description:	Based on observation, the provider did not ensure that the first aid kit was kept inaccessible to children, but readily accessible to caregivers. Evidence: observed that the provider had a first aid kit on a lower shelf, easily accessible to children in care.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-830-A
Description:	Based on review, the provider did not ensure that an emergency evacuation drill was practiced in October. Evidence: reviewed the emergency drill log and found that a shelter-in-place drill was conducted in October, but not an emergency evacuation drill.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-830-C
Description:	Based on review, the provider did not ensure that emergency drills were documented with the required information. Evidence: reviewed the provider's emergency drill log and found that they were not documenting the current/true time, weather, and time to evacuate. The same time, weather, and time to evacuate information was repeated for every drill, every month, and was not true to the day.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-320-B
Description:	Based on observation, the provider did not ensure that electrical outlets accessible to children under five years of age had outlet covers. Evidence: observed an uncovered electrical outlet accessible to children in the child care bathroom.
Plan of Correction:	Not available online. Contact Inspector for more information.