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Alice Matthews
3933 Fairfax Farms Road
Fairfax, VA 22033
(703) 218-1608

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Oct. 2, 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.
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Technical Assistance:
Technical assistance was offered related to: diapering, handwashing, background checks and children's records.

Comments:
A monitoring inspection was conducted on 10/2/23 from 10:45 am to 11:55am. There were 6 children (19 points) present, with 2 caregivers. The children were observed playing with age appropriate toys, diapering and preparing for lunch. A total of 3 children's records, 2 caregiver's records, 1 household member's records and other family day home documents were reviewed. There were no children on site with medications and diagnosed allergies.
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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations:
Standard #: 22.1-289.035-A
Description: Based on records review, the family day home did not obtain results of a fingerprint based criminal record check (CRC) for employees, every five years.
Evidence:
1. The CRC for caregiver # 1 and caregiver # 2 were completed on 5/14/18 and 5/15/18, respectively.
2. Subsequent CRC searches were not completed in 5 years.

Plan of Correction: The fingerprints will be completed and a follow up will be conducted with licensing once the results have been obtained.

Standard #: 22.1-289.036-A
Description: Based on records review, the family day home did not obtain results of a fingerprint based criminal record check (CRC) for adult household members, every five years.
Evidence:
1. The CRC for household member # 1 was completed on 6/5/18.
2. A subsequent CRC search was not completed in 5 years.

Plan of Correction: The fingerprints will be completed and a follow up will be conducted with licensing once the results have been obtained.

Standard #: 8VAC20-800-140-B-3
Description: Based on records reviewed, the provider did not have a current certification in cardiopulmonary resuscitation (CPR).
Evidence: The provider's most recent CPR training was completed on 9/30/21 and was only valid for two years.

Plan of Correction: The training will be completed.

Standard #: 8VAC20-800-140-B-4
Description: Based on records reviewed, the provider did not have a current certification in first aid .
Evidence: The provider's most recent first aid training was completed on 9/30/21 and was only valid for two years.

Plan of Correction: The training will be completed.

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.


  Find this content at:
  http://www.dss.virginia.gov/facility/search/cc.cgi