Badria Masumi
24780 High Plateau Ct
Aldie, VA 20105
(703) 328-6977
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date: March 20, 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
8VAC20-770 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
- Comments:
-
An unannounced monitoring inspection was conducted 3/20/2024 from approximately 10:28am-12:50pm. There were 12 children (24 points) directly supervised by 3 caregivers. The home, 3 caregiver records, 4 children?s records, evacuation drills, emergency supplies, medication and policies were inspected. Children were observed in three areas; outdoors free play, indoor area playing with blocks and in another area, eating snack. There was an assortment of age appropriate materials for children. Areas of non-compliance are identified in the Violation Notice.
Amended to remove previously cited violation.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Leslie Perez at leslie.perez@doe.virginia.gov or 703-537-6013.
- Violations:
-
Standard #: 8VAC20-800-760-A-1 Description: Based on observation, the first aid kit did not contain all minimum required materials.
Evidence: First Aid kit did not contain First Aid instructional manual.Plan of Correction: Provider to purchase First Aid Kit manual 3/20/24.
Standard #: 8VAC20-800-800-B Description: Based on observation and interview, the provider did not review the emergency plan at least annually or document in writing each review.
Evidence:
1. Emergency preparedness plan dated 2019 did not have review dates.
2. Provider stated they were unaware of needing to review even if no changes or updates were made.Plan of Correction: Provider to review and document review of emergency preparedness plan 3/20/24 and annually thereafter.
Standard #: 8VAC20-800-80-C Description: Based on record review, the provider did not document in the child's record, the method of verification of the child's age and identity.
Evidence: 4:4 children's records did not have date or name of person verifying child's identity.Plan of Correction: Provider will document method, date and person verifying identity for current children, have parents bring proof of identity and update child's file, for current children. Provider will document method, date and person verifying identity for new children.
Standard #: 8VAC20-800-150-D-1 Description: Based on record review, provider's assistants are not currently certified in CPR.
Evidence: Caregivers 2 and 3 have title of Assistant and are left alone with children, only completed CPR online (8/2023 and 3/2023) and did not complete required in person skills testing.Plan of Correction: Provider will ensure caregivers 2 and 3 obtain CPR certification in the next 30 days (4/20/2024).
Standard #: 8VAC20-800-150-D-2 Description: Based on record review, Assistants are not currently certified in First Aid.
Evidence: Caregivers 2 and 3, whose titles are Assistant, and are left alone with children, only completed online portion of First Aid (8/2023 and 3/2023).Plan of Correction: Provider will ensure Caregivers 2 and 3 to obtain First Aid certification within 30 days (4/20/24).
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.