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Kanak Asthana
1522 Goldenrain Court
Reston, VA 20190
(703) 973-8450

Current Inspector: Tameika King (804) 629-7486

Inspection Date: Oct. 4, 2019

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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Facilities and Programs

Comments:
An unannounced renewal inspection was conducted today between 10:15 and 2:00 pm. There were 6 children (16 points) present initially with 1 caregiver who was the Substitute Provider. Twenty minutes later the Provider arrived. The children were observed playing on the playground, hand washing, during diaper change, eating lunches brought from home, watching a video and going down for nap. The entire physical plant, children's record, caregiver's records, household member's records, attendance logs, snack menu logs, evacuation logs, emergency plans, training logs and emergency supplies were inspected. There were no medications on site. Areas of non compliance were cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6391.

Violations:
Standard #: 22VAC40-111-890
Description: Based on observation, the provider failed to ensure that when food is brought from home the food container shall be clearly labeled in a way that identifies the owner.

Evidence:
Six of six lunches did not have identification or dates.

Plan of Correction: We will remind parents to label and date children's lunches and if parents forget, we will label and date them.

Standard #: 22VAC40-111-100-A
Description: Based on a review of children's records, the provider failed to obtain documentation of a physical examination within 30 days after the first day of attendance.

Evidence:
Child # 3 does not have documentation of a physical within 30 days of attendance.

Plan of Correction: I will inform parent that child need to have a physical completed and I will place in child's file when I receive it from parent.

Standard #: 22VAC40-111-60-A
Description: Based on a review of children's records, the provider failed to ensure that children's records were up to date for each child enrolled.

Evidence:
1) Child #3 and #5's record's did not have documentation of names of persons other than the custodial parents who are authorized to pick up the child.

Plan of Correction: I will get the information from parents and place in children's files.

Standard #: 22VAC40-111-540-A
Description: Based on observation, the provider failed to ensure that feeding chairs will be used according to the manufacturer's instructions and when occupied by a child, a safety strap will be used and securely fastened.

Evidence:
During lunch, two children were sitting in chairs with feeding trays and safety straps; however, safety straps were not used to secure chidren.

Plan of Correction: We will remember to use safety straps.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the provider failed to ensure that the diapering surface shall be separate from food preparation areas and not used for children's activities.

Evidence:
The diapering surface contained a tray with the children's lunch items.

Plan of Correction: The lunch items were immediately removed and the surface cleaned and sanitized.

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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