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Kadija Abubaker
6193 Greenwood Drive
APT 101
Falls church, VA 22044
(571) 314-8496

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: July 23, 2019

Complaint Related: No

Areas Reviewed:
63.2 Licensure and Registration Procedures
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:
Discussed new requirements for Subsidy including Proof of ID. Trained on Emergency Preparedness Plan requirements. Also explained the Health and Safety Training requirment has a new training that needs to be completed by March, 2020.

Comments:
An unannounced Subsidy inspection was conducted at 1045 AM. The Vendor was present but no children were in care. The Vendor stated she has 1 child enrolled and this child's paperwork was reviewed. The Vendor has attended 16 hours in annual training and has current CPR/First Aid Certification. Vendor is going to send a copy of the Emergency Plan to the Inspector within 10 days and also needs to submit household members finger prints in the next 10 days. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on interview, it was determined 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: 1. Vendor stated she has one child enrolled and receiving care. The Vendor stated child has been in her care for 3 months. 2. Vendor was asked to show the attendance record and she stated she does not have one.

Plan of Correction: I will start recording

Standard #: 22VAC40-665-240-A
Description: Based on observation, it was determined the walls inside the apartment need to be painted as evident of areas with chipped paint, visible cracks on entry to rooms and the wall by the door and window has stains and chipped paint,

Plan of Correction: We had a painter scheduled and they cancelled. We will request again.

Standard #: 22VAC40-665-400-B-3
Description: Based on review of the Emergency Plan, it was determined the vendor did not include relocation procedures and how to operate long term in an emergency situation.

Plan of Correction: I will complete the blank plan the Inspector gave me.

Standard #: 22VAC40-665-410-A-1
Description: Based on record review, it was determined the vendor did not practice a monthly evacuation drill in June of this year.

Plan of Correction: I will do monthly drills

Standard #: 22VAC40-665-410-A-3
Description: Based on record review, it was determined the vendor did not record an annual lockdown drill.

Plan of Correction: I will remember to write it down when I do it.

Standard #: 63.2-1721.1-B-2
Description: Based on interview and record review, it was determined the vendor did not have 18 years household member submit a finger print search.

Plan of Correction: We will have him submit background checks.

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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