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Fathima Muainudeen
4703 N. 20th Road, #2
Arlington, VA 22207
(703) 812-4699

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: July 6, 2018

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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Consultation was given on completing the required 16.0 hours of annual training by 8/2/2018 to complete for this licensure year and then start the new training hours for the following licensure year. Training hours can be found on line at VA DSS under the professional training and development link.

Comments:
An unannounced renewal study was conducted today from 10:15-11:30. Three children were in care for 8 points with two caregivers which is within ratios. Observed children in free play, singing nursery rhymes and playing with housekeeping materials. Records for children, caregivers and household members were reviewed as well as emergency preparation and nutrition. Lunch to be served today was beef, potatoes /rice and fruit. The provider has already completed fingerprinting for caregivers and household members prior to the September 30th deadline. Areas of non-compliance are identified in the violation notice. If you have any questions regarding the inspection, please feel free to contact me. Thank you Ann Dramstad Licensing Inspector 703-314-0860 ann.dramstad@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on provider statement the facility emergency plan was not updated annually. Evidence: The last signature of an annual review was 1/2017.

Plan of Correction: The written plan was updated during the inspection.

Standard #: 22VAC40-111-830-C
Description: Based on written log, the June evacuation drill was not written down. Evidence: The Provider stated a drill was conducted in June but was not recorded on her log.

Plan of Correction: Will complete documentation for missing June drill.

Standard #: 22VAC40-111-50-A
Description: Based on written documentation and provider statement, written attendance was not completed for 7/5/2018. Evidence: No names of the children in care were recorded on the attendance log for yesterday and the provider stated that with the construction and cleaning of the outside building it was not recorded on the log.

Plan of Correction: Will ensure that it is completed daily.

Standard #: 22VAC40-111-60-A
Description: Based on record review, 3 of 3 children's files are not complete. Evidence: Child #1, Child #2 and Child #3 need the general permission slip for field trips updated as the parent signature is over a year old and Child #3 needs the medical insurance policy number.

Plan of Correction: Will request parent sign and complete missing policy number.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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