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: Feb. 27, 2024

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:

One pack 'n play onsite. As discussed this piece of equipment may only be used to play and not used for sleeping. As discussed, infants must be moved every 30 minutes if they are unable to move themselves. All DOE model forms will be emailed to the provider to use as resources.

Comments:

An unannounced monitoring inspection was conducted today. A total of 3 children were present at the beginning of the inspection and an additional 3 children arrived during the inspection for a total of 6 children (17pts) with the Provider and 1 assistant. The children were observed playing freely in the programming space and interacting with the staff. One child was observed being fed by staff who arrived later. Observation of the programming space to include the second room that had cribs and cots, the bathroom and diaper changing area and the backyard was made. The home was neat and maintained and had toys, equipment and furnishings that were determined age and stage appropriate for the children in care. A total of 4 children's records and the provider's record was reviewed. As a reminder a TB screening is due every two years. The previous violations from the last inspection were reviewed and the corrective actions were verified. As discussed please use the updated DOE forms for enrollment. This inspection occurred between 9:45am and 11am. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations:

Standard #:	8VAC20-800-780-B
Description:	Based on child record review, the provider failed to review the emergency contact information for one child. Evidence: Child #4's emergency contact information was not reviewed in November 2023.
Plan of Correction:	This information will be reviewed with the parent today.
Standard #:	8VAC20-800-960-E
Description:	Based on observation of the family day home, infant bottles were not properly labeled. Evidence: Three infant bottles located in the refrigerator on the lower level were not labeled with a date.
Plan of Correction:	All food brought from home will be labeled with the child's name and date.
Standard #:	8VAC20-800-50-B
Description:	Based on observation of the family day home, one record was not maintained in the home. Evidence: A record of attendance was not maintained.
Plan of Correction:	The attendance was recorded immediately. All records of attendance will be kept.