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Deen, Kokab
30 S. French Street
Alexandria, VA 22304
(703) 461-8194

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: July 31, 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:
1. Discussed importance of outdoor slides to not have a hard surface in the fall zone. 2. A total of 15 emergency drills are to be practiced each year: 12 evacuation, 2 shelter-in-place, and 1 lock-down drill. 3. Reviewed/trained vendor on new subsidy requirements. 4. Form provided: attendance, new emergency plan, and proof of identity.

Comments:
10:05-11:50am Annual unannounced subsidy inspection completed. Observed 4 children = 8 points with the Vendor + Adult #1. Ratios and supervision were in compliance today. Children were having outdoor active play in the backyard, which has many climbing/sliding options and space to run, drawing with sidewalk chalk, washing hands, eating snack, art, games, reading books, dress-up and dramatic play. Both caregivers were actively engaged with children, playing with them and promptly tending to their needs. The childcare areas of the home were found to be clean, safeguarded appropriately, and well supplied with toys and equipment for the children. The vendor is currently certified in First Aid/CPR. Recordkeeping non-compliances found.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on records reviewed, it was determined that a written hard copy record of daily attendance that documents the arrival + departure of each child as it occurs has not been maintained. Evidence: There were no attendance records for Child #10, who attends part-time during the summer.

Plan of Correction: Attendance will be recorded for each child everyday.

Standard #: 22VAC40-665-390-A-1
Description: Based on observations made, it was determined that there was no tape in the first aid supplies.

Plan of Correction: The vendor said she will buy first aid tape.

Standard #: 22VAC40-665-410-A-1
Description: Based on records reviewed, it was determined that a monthly evacuation drill was not practiced. Evidence: There was no evacuation/fire drill recorded for February, March, and April 2019.

Plan of Correction: Fire drills will be practiced and recorded monthly.

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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