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Amber Iftikhar
8868 Bennington Blvd
Lorton, VA 22079
(703) 339-0437

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Jan. 21, 2020

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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
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

Technical Assistance:
Please notify inspector when closed.

Comments:
An unannounced monitoring inspection was conducted today from 9:30am-11:00am. There were no children in care due to provider being closed due to flu. The home, 2 staff records, 2 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. . Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact nancy.radcliffe@dss.virginia.gov or call 703-268-3728.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on review of emergency procedures a monthly drill is not being practiced every month.
Evidence:
The documentation of emergency drills is not consistent every month, for the months of August, September and December documentation states the drill was conducted on a weekend.

Plan of Correction: I will make sure to document the emergency every month.

Standard #: 22VAC40-111-830-B
Description: Based on review of emergency procedures, of shelter in places were no practiced.
Evidence
There is no documentation of shelter in place drills for 2019.

Plan of Correction: I will make sure to document two times a year when I do a shelter in place drill.

Standard #: 22VAC40-111-90-C
Description: Based on review of two children's records, one does not have documentation of an updated immunization record.
Evidence:
Child #1 is under the age of two and does not have an updated immunization record every six months. Last update 3/7/19.

Plan of Correction: I will get the updated record from the parent.

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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