Ms. Sophia Fakhry
13187 Quade Lane
Woodbridge, VA 22193
(703) 670-6269
Current Inspector:
Beth Velke
(804) 629-8302
Inspection Date:
June 9, 2023
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. 8VAC20-820 THE LICENSING PROCESS. 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.
Comments:
An unannounced renewal inspection was conducted on 6/9/2023 at 10am. There were 10 children (23 points) directly supervised by 3 staff. The home, 1 staff record, 3 children's records, 1 household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely inside the play room, watching a children's program, and coloring. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@doe.virginia.gov) or (540) 340-2672.
Based on review, the provider did not ensure that the staff records contained documentation of 2 reference checks completed prior to employment. Evidence: reviewed 1 staff record and found that they did not have documentation of 2 references on file.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-60-B
Description:
Based on review, the provider did not ensure that children's records were maintained with the required paperwork. Evidence: reviewed 3 children's records and found that Child 3 did not have documentation of a second emergency contact
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-70-A
Description:
Based on review, the provider did not ensure that before the child's first day of attendance, the parents were provided in writing the following information: medication policy. Evidence: reviewed 3 children's records and found that Child 2 did not have documentation of signed acknowledgement of the provider's medication policy.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-140-B-3
Description:
Based on review, the provider did not ensure that they had CPR training that was obtained in person. Evidence: reviewed the provider's CPR training and found that it was conducted 100% online, and not in person.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-140-B-4
Description:
Based on review, the provider did not ensure that they had documentation of first aid training that was conducted in person. Evidence: reviewed the provider's certificate and identified through the provider's interview, that the first aid training was conducted completely online and not in person.
Plan of Correction:
Not available online. Contact Inspector for more information.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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http://www.dss.virginia.gov/facility/search/cc.cgi