Lata Bhagia
25565 Royal Hunter Drive
Aldie, VA 20105
(757) 652-7009
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date:
Complaint Related: No
- Violations:
-
Standard #: 22.1-289.011-F Description: Based on observation and interview, the provider did not ensure certain documents related to the terms of the license were posted on the premises.
Evidence:
The provider confirmed during the interview, the findings of the most recent inspection of the home were not posted. The inspection report posted was dated 3/23/23.Plan of Correction: Completed.
Standard #: 22.1-289.035-B-2 Description: Based on record review, the provider did not ensure all caregivers and household members had the required background checks.
Evidence:
1.The provider confirmed during the interview, their fingerprints (dated 7/18/2019), caregiver #1(dated 6/3/2019) and household member #1(dated 8/28/2019) had expired fingerprint results.
2. Caregiver #2 did not have fingerprint results on record during the inspection and no proof of request was obtained.Plan of Correction: Completed.
Standard #: 8VAC20-800-120-B Description: Based on record review and interview, the provider did not maintain the required information for caregivers' records.
Evidence:
1.Caregiver #1 and caregiver #2?s record did not contain job title, date of employment, name address and telephone number of a person to be notified in an emergency, documentation of two or more references and documentation of the education and training.Plan of Correction: Completed.
Standard #: 8VAC20-800-120-D Description: Based on record review and interview, the provider did not obtain documentation of a tuberculosis screening for themself.
Evidence:
The provider confirmed during the interview, their tuberculosis screening result dated 7/15/2022 was expired.Plan of Correction: Completed.
Standard #: 8VAC20-800-60-B Description: Based on record review and interview, the provider did not obtain documentation of an annual review of the child?s emergency contact information.
Evidence:
Child #1?s (start date 6/12/2023) documentation of the review of the emergency contact information was expired. The document was last signed 6/9/2023.Plan of Correction: Completed.
Standard #: 8VAC20-800-180-A Description: Based on record review and interview, the provider did not obtain for each adult household member, a current report of a Tuberculosis Screening every two years from the date of the first screening.
Evidence:
Household member #1?s Tuberculosis Screening result was dated 4/11/2022.Plan of Correction: Completed.
Standard #: 8VAC20-800-200-A Description: Based on record review and interview, the provider did not orient the substitute provider and assistant by the end of their first week of assuming job responsibilities.
Evidence:
The provider confirmed during the interview, that the provider could not provide documentation that caregiver #1 and caregiver #2 had orientation by the end of their first week of employment, during the inspection.Plan of Correction: Completed.
Standard #: 8VAC20-800-210-A Description: Based on record review and interview, the provider did not ensure the caregivers obtained a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Evidence:
The provider confirmed during the interview that the provider, caregiver #1 and caregiver #2 did not have a minimum of sixteen clock hours of training. The provider, caregiver #1 and caregiver #2 did not have any trainings on file during the inspection.Plan of Correction: Not subsidy vendor. 10 hour training being undertaken.
Standard #: 8VAC20-800-330-A Description: Based on observation and interview, the provider did not ensure a landline telephone, was available during the family day home?s hours of operation.
Evidence:
The provider confirmed during the interview, that there was no landline telephone, only a cordless and cell phone.Plan of Correction: Landline telephone is plugged in on upper floor with extension in school area.
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.