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Dona Ann Ismail
7414 Allan Avenue
Falls church, VA 22046
(571) 245-8150

Current Inspector: Miranda Wright (571) 596-3661

Inspection Date: May 8, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
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
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
An unannounced monitoring inspection was conducted on 05/08/2024 from 9:55am - 11:00 am. There were 10 children in care with 3 staff supervising (30 points). The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 caregiver/household member records were reviewed. 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.

If you have any questions regarding this inspection, please contact Stephanie Salvatori at stephanie.salvatori@doe.virgina.gov

Violations:
Standard #: 8VAC20-800-800-A
Description: Based on observation and interview with the provider, the family day home did not have a written emergency preparedness and response plan available for review.

Evidence:
The previous emergency preparedness plan could not be found by the provider.

Plan of Correction: The provider stated she will create a new emergency preparedness plan and ensure it is placed in a visible location.

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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