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Nabila Khan
6166 Leesburg Pike
Apt C204
Falls church, VA 22044
(571) 505-9027

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: June 10, 2019

Complaint Related: No

Areas Reviewed:
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:
Training regarding the changes to the vendor agreement standards were conducted during this inspection.

Comments:
An annual health and safety inspection was conducted today. The vendor was present with 2 children in care and her own child, totaling 7 points. The children were observed playing and having a snack. Lunch is provided by the vendor, today the children are having Chicken , rice, watermelon , yogurt, cucumbers and tomatoes and milk for lunch. Lots of interaction between vendor and children, singing, talking and learning. Toys and space are easy for the children to navigate. The vendor was gone to her country for 2.5 months which delayed the inspection. This inspection was started at 11:45 and ended at 1:00. Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
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 one child in care as it occurs. Evidence: The vendor does not have a written record of daily attendance for one of the children in care.

Plan of Correction: I thought that the swipe machine was doing the part of the attendance for the child receiving subsidy. I will start taking attendance.

Standard #: 22VAC40-665-170-B
Description: Based on the review of 2 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 and B, the vendor does not have emergency contact addresses for child A and no emergency contact for child B.

Plan of Correction: I will ask the parents for the information.

Standard #: 22VAC40-665-190-B
Description: Based on the review of the vendors paperwork and interview with the vendor it was determined that the vendor failed to get her subsequent TB screening done. Evidence: Based on interview with the vendor her last TB screening has expired.

Plan of Correction: I have an appointment on the 26th of this month to get the TB done.

Standard #: 22VAC40-665-250-A
Description: Based on the review of the physical plant, it was determined that the vendor failed to keep cleaning supplies out of reach of the children in care, Evidence: During the inspection cleaners were observed hanging on the bathroom shelf, making the cleaners accessible to the children in care..

Plan of Correction: I will remove, I was cleaning yesterday and forgot to take them away.

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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