VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Rafiqunnesa Reeti
7520 Allaman Drive
APT 301
Annandale, VA 22003
(703) 825-5840

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: July 23, 2020

Complaint Related: No

Areas Reviewed:

63.2 Licensure and Registration Procedures 22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes 22VAC40-665 Building or home maintenance. 22VAC40-665 Supervision and ratio requirements 22VAC40-665 Special Care Provisions & Emergencies 22VAC40-665 Special Services

Comments:

This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic. Preliminary data was obtained from the vendor and an annual subsidy inspection was initiated on July 23, 2020, at which time the vendor was contacted by video call to initiate the inspection, and concluded on July 23, 2020. The inspector emailed the vendor a list of items required to complete the inspection. The vendor reported there were no children in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed 2 children?s records and 2 adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:

Standard #:	22VAC40-665-160-B
Description:	Based on record review and interview, the vendor did not have written hard copy record of daily attendance. Evidence: The vendor did not have a record of attendance.
Plan of Correction:	I will do attendance from now on.
Standard #:	22VAC40-665-170-B
Description:	Based on record review and observation, the vendor did not have all required information in children's files. Evidence: Child 1 and 2 are missing one work phone number and immunization records.
Plan of Correction:	We will get the information from the parents.