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Anupama Prasai
2526 Banshire Drive
Herndon, VA 20171
(703) 901-3342

Current Inspector: Alyssa Simons (571) 423-6392

Inspection Date: May 24, 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
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Comments:
An unannounced monitoring inspection was conducted May 24, 2024, between the hours of 9:28am - 11:05am. There were 7 children (15 points) directly supervised by 1 caregiver. The home, 1 caregiver record, 7 children?s records, 1 household member?s record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and building with blocks. There was an assortment of age-appropriate materials for children. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within five business days in order for it to be included on the public website. If you have any questions regarding this inspection, please contact the Licensing Inspector, Alyssa Simons at alyssa.simons@doe.virginia.gov or 571-423-6392.

Violations:
Standard #: 22.1-289.036-B-2
Description: Based on record review, the family day home did not ensure that all caregivers have the result of a fingerprint based national criminal history search every five years.
Evidence:
1. The record for caregiver #1 did not contain documentation of a current fingerprint based national criminal history search. The most recent fingerprint based national criminal history search results were dated 08/23/2018.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-770-40-D-4
Description: Based on record review, the family day home did not ensure that all household members have the result of a Central Registry search.
Evidence:
1. The record for household member #2 did not contain documentation of a current Central Registry search request.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-760-A
Description: Based on observation the provider did not ensure that the first aid kit contains all required items.
Evidence:
1. The first aid kit did not contain adhesive tape.
2. The first aid kit did not contain antiseptic cleaner.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-100-A
Description: Based on observation, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.
Evidence:
1. Child #7 (date of enrollment: 10/10/2023) record did not contain documentation of a physical examination.
2. Caregiver #1 confirmed that Child #7?s record did not contain documentation of a physical examination.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-60-B
Description: Based on record review, children's records did not contain all required information.
Evidence:
1. Child #5's (date of enrollment: 03/29/2023) and Child #6's (date of enrollment: 03/20/2023) records did not contain documentation of an annual review of the child's emergency contact information.
2. Child #2's record did not contain documentation of one emergency contacts address.
3. Child #7's record did not contain documentation of one parent's phone number.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-90-C
Description: Based on record review, the provider did not obtain documentation of additional immunizations for a child who is not exempt from the immunization requirements.
Evidence:
1. Child #7 (age: 22 months) last immunization on record is dated 08/04/2023.
2. Caregiver #1 confirmed that Child #7?s record did not contain documentation of additional immunizations.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-170-A
Description: Based on observation, the provider did not obtain from each adult household member prior to coming into contact with children a current Report of Tuberculosis (TB) Screening form.
Evidence:
1. Household member #2's record did not contain documentation of a tuberculosis screening form.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-180-A
Description: Based on record review, the provider did not obtain for each caregiver, a current Report of Tuberculosis (TB) Screening form, every two years from the date of the first screening.
Evidence:
1. Caregiver #1's record had a tuberculosis screening form dated 11/04/2021.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-280
Description: REPEAT VIOLATION

Based on observation, the provider did not ensure that potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents and disinfectants were stored in areas inaccessible to children.
Evidence:
1. One bottle of cleaning spray was located on the back lower shelf in the bathtub.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-320-B
Description: REPEAT VIOLATION

Based on observation, child resistant protective covers were not installed on all unused electrical outlets.
Evidence:
1. One unused electrical outlet located in the downstairs kitchen was not covered with a protective cover.
2. One unused electrical outlet located in the childcare bathroom was not covered with a protective cover.

Plan of Correction: Not available online. Contact Inspector for more information.

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.

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