Syeda Fatima
7700 Suraci Court
Apt 202
Annandale, VA 22003
(703) 593-4539
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date: May 22, 2019
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Technical Assistance:
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Training regarding the changes to the vendor agreement standards were conducted during this inspection.
- Comments:
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An annual health and safety inspection was conducted today. The vendor was present with 1 child in care, totaling 2 points. The children were observed playing and watching a TV show at the beginning of the inspection. Today the child will have soup and watermelon for lunch. Lots of interaction between vendor and children, talking and learning. Toys and space are easy for the children to navigate. This inspection was started at 11:00 and ended at 1:00. Please call me at 703-203-8659 if you have any questions regarding this inspection.
- Violations:
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Standard #: 22VAC40-665-160-B Description: Based on the review of the vendors paperwork and interview with the vendor it was determined that the vendor does not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: The vendor does not have a written record of daily attendance. Plan of Correction: I did it but the parents did not want to sign so i stopped, I understand now that parents do not need to sign so I will start taking attendance today.
Standard #: 22VAC40-665-170-B Description: Based on the review of 3 children's records it was determined that, the vendor failed to get some of the required components to make the child's record complete. Evidence: Based on the review of enrollment forms for child A, B and C, the vendor does not have emergency contact addresses for all the children's records. Child B and C are missing information regarding their physician, Plan of Correction: I will ask the parents for the information I am missing
Standard #: 22VAC40-665-410-A-1 Description: Based on the review of emergency drill records and interview with the vendor, it was determined that the vendor failed to conduct an emergency evacuation drill in April . Plan of Correction: I will make sure I have monthly evacuation drills.
Standard #: 22VAC40-665-410-A-2 Description: Based on the review of emergency drill records and interview with the vendor, it was determined that the vendor failed to conduct any shelter in place drills in the last year. Evidence: No shelter in place drills conducted in the last year. Plan of Correction: I will make sure I do two drills a year and record them.
Standard #: 22VAC40-665-410-A-3 Description: Based on the review of emergency drill records and interview with the vendor, it was determined that the vendor failed to conduct a lock down drill in the last year. Plan of Correction: I will make sure I do the lock down drill.
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.
