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Hashmi, Nadeem
11 So French Street
Alexandria, VA 22304
(703) 310-6062

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Aug. 22, 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 proof of identity requirements. This may documented on the existing form, or the new form. 2. Reviewed/trained vendor on new subsidy requirements. 3. Forms provided: attendance, new emergency plan, medication policy, and proof of identity.

Comments:
12:10-1:20pm Annual unannounced subsidy inspection conducted. Observed 3 children = 9 points with the Vendor and Adult #1. Ratios and supervision were in compliance. Children were finishing lunch, having diapers changed, watching a child appropriate cartoon on tv, and taking naps during the inspection. The childcare areas of the home were found to be clean, safeguarded appropriately, and sufficiently supplied with toys and equipment for the children. The vendor is currently certified in First Aid/CPR. Recordkeeping non-compliances found.

Violations:
Standard #: 22VAC40-665-170-B
Description: Based on records reviewed, it was determined that 1 of 4 children's records did not include required information. Evidence: Child #7 - Address for the emergency contact person(s) listed.

Plan of Correction: The vendor will have parents complete.

Standard #: 22VAC40-665-380-A-1
Description: Based on interview conducted, it was determined that the medication policy is not in writing. Evidence: The vendor said she tells the parents verbally that she does not give medicine to children.

Plan of Correction: The medication/medicine policy will be put in writing for parents.

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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