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Rafiqunnesa Reeti
7610 Allaman Drive
APT 302
Annandale, VA 22003
(703) 825-5840

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: June 27, 2019

Complaint Related: No

Areas Reviewed:
63.2 Facilities and Programs
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:
Provided 1 on 1 training regarding updated subsidy requirements for proof of identity, emergency response planning and supplies and required training hours due March 2020.

Comments:
An unannounced SHSI inspection was conducted today from 11:35- 1:15 pm. There were no children in care at the time of the inspection. Child in care went to doctor. Vendor acted in accordance with her sick policy. Vendor/ house hold member , child information and emergency preparedness planning, drills and supplies were inspected. Hand washing and cleaning routines were discussed at length based upon the various ages of children in care. If there are any questions please contact inspector kelly.savittiere@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-160-B
Description: Based upon interview and record reviewed, the vendor did 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:Vendor has not completed attendance on a daily basis as children arrive and depart from care.

Plan of Correction: I thought parents had to sign. I will do this afternoon when kids come.

Standard #: 22VAC40-665-170-B
Description: Based upon information reviewed, required information in missing or incomplete. Evidence: Child A is missing parent work address, emergency contact name, address and telephone number and authorization for emergency medical treatment Child B is missing parent work address and authorization for emergency medical treatment, emergency contact name address and telephone number Child C is missing parents work address, emergency contact address and telephone number Child D is missing parents work address, emergency contact address and telephone number

Plan of Correction: I will have parents fill out.

Standard #: 22VAC40-665-210-B
Description: Based upon information reviewed, required immunizations were not on file. Evidence: Child E and Child F are missing immunization records on file at the time of enrollment.

Plan of Correction: I will have mom bring.

Standard #: 22VAC40-665-380-H
Description: Based upon observation, medication, except for those prescriptions designated otherwise by written physician?s order, including refrigerated medication and medications for caregivers and household members, were not kept in a locked place using a safe locking method that prevents access by children. Evidence: Household member medication was located on bookshelf in dining area and was not locked as required.

Plan of Correction: Removed during inspection.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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