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Chandrika Karunarathna
41494 Lavender Breeze Circle
Aldie, VA 20105
(571) 268-2136

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Dec. 2, 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 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs

Technical Assistance:
Reviewed the time frames for completing background checks, once the first checks have been made.

Comments:
An unannounced monitoring inspection was completed today. The physical plant, 4 caregiver/household member files, 5 children's files, caregiver training, child nutrition, children's activities, emergency procedures, drills and supplies were inspected today between 3:15-4:30pm. There were 10 children, totaling 32 points, under the supervision of 2 caregivers. Today, the children woke up from naptime, worked on puzzles, lego blocks and other toys and completed worksheets where they matched pictures. The interactions between the children and caregivers were seen to be positive and constructive in nature. Today, the children were served rice with mixed vegetables, lentils, egg, banana and milk. The Provider is currently certified in MAT (medication administration training). However, there are no children with any medication needs at this time. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on file review, 2 out of 5 children's records has not been updated annually.
Evidence
1. Child #3's record was last updated on 11/11/18.
2. Child #5's record was last updated on 7/30/18.

Plan of Correction: The Provider will ask the parents to update their child's file.

Standard #: 22VAC40-111-60-B
Description: Based on file review, 3 out of 5 children's records do not have all require information.
Evidence
1. Child #1 does not have the first day of attendance recorded.
2. Children #4 and #5 do not have the policy number listed for their health insurance.

Plan of Correction: The Provider will ask the parents for this 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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