VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Balqees Bano
6006 Hydrangea Drive
Alexandria, VA 22310
(571) 723-5083

Current Inspector: Leslie Perez (703) 537-6013

Inspection Date: Feb. 16, 2022

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-191 Background Checks for Child Welfare Agencies 22.1 Background Checks Code; carbon monoxide detectors 54.1 Provider must be MAT certified to administer prescription medication.

Technical Assistance:

PLEASE REVIEW COVID-19 GUIDANCE UPDATED ON 2/7/2022. PLEASE REFER TO THE CHILD CARE VA WEBSITE FOR INFORMATION AND UPDATES: HTTPS://WWW.DOE.VIRGINIA.GOV/CC/PROVIDERS/INDEX.HTML?PAGEID=11 A blank copy of the emergency drill log and the training log was emailed to the provider.

Comments:

An unannounced renewal inspection was conducted on 2/16/2022 from 11:00am-12:00pm. There were 3 children (8 points) directly supervised by the provider. The home, 1 staff record, 2 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating lunch. There was an adequate supply of books, toys, and materials for the children. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-60-B
Description:	Based on record review, children's records did not all contain required information. Evidence: Child #1's record is missing the mother's work phone number, the medical insurance policy number and one emergency contact. Child #2's record is missing the mother's work phone number.
Plan of Correction:	The information has been requested and the form was updated.
Standard #:	8VAC20-800-240-A
Description:	Based on observation, areas and furnishings of the family day home, were not maintained in a safe, and operable condition. Evidence: In the programming area, an area of 3 inches in diameter of peeling paint was observed next to the door that leads to the second floor.
Plan of Correction:	We have covered the area, it's not accessible to children anymore.
Standard #:	8VAC20-800-280
Description:	Based on observations, there was a deodorizer stored in an area accessible to children. Evidence: A can of deodorizer spray was observed accessible to children, in the programming area sitting on top of the children's kitchen set.
Plan of Correction:	It was removed during the inspection.
Standard #:	8VAC20-800-430-B
Description:	Based on observation and interview, a pressure mounted gate was used as a protective barrier at a stair opening. Evening. The provider confirmed that a gate that was leaning next to the stairs that lead to the home's deck is used as a protective barrier when the children play outside.
Plan of Correction:	We will use hardware to secure the gate.