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Mahfuza Khatun
6166 Leesburg Pike
APT A203
Falls church, VA 22044
(703) 241-1091

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Sept. 11, 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:
Vendor needs to send Inspector verification that drills have been completed by end of the month.

Comments:
An unannounced SHSI inspection was conducted from 1040-11:40. There were 2 children present with the Vendor. The Vendor stated she had been away for part of the summer but only has 2 children enrolled. The records, program, supplies, and home were checked. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC4-665-340-I
Description: Based on observation it was determined the vendor allowed a child under 2 years of age to use a pillow while sleeping.
Evidence:
1. A toddler was observed resting with two pillows.

Plan of Correction: I wont use

Standard #: 22VAC40-665-160-B
Description: Based on record review and 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 was asked for attendance records and she did not have any for September or August.

Plan of Correction: I have returned in mid August from a trip and will do better now.

Standard #: 22VAC40-665-170-B
Description: Based on child record review of 2 children, it was determined the Vendor did not maintain the following information for each child:
1, Child #1's information did not contain date of enrollment, name of parent, emergency contact information, and emergency medical authorization.
2, Child #2's information did not contain Date of enrollment, parents work information, emergency contact information, and emergency medical authorization.

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

Standard #: 22VAC40-665-170-B-17
Description: Based on review of both children's files, it was determined the vendor did not obtain a written statement that the vendor will notify the parent when the child becomes ill and that the parent will arrange to have the child picked up as soon as possible if so requested by the vendor.

Plan of Correction: I will have parent sign the sick policy form.

Standard #: 22VAC40-665-210-B
Description: Based on review of immunization records, it was determined the vendor did not obtain documentation of additional immunizations once every six months for children less than the age of two years.
Evidence:
1. Child # 2 is under 2 years of age and immunization record is not up to date and last update was from 10 months ago.

Plan of Correction: I will ask for updated record.

Standard #: 22VAC40-665-250-A
Description: Based on observation, it was determined the vendor did not keep deodorizer in area inaccessible to children.
Evidence:
1. In the bathroom where children use to wash hands, a spray bottle of deodorizer was observed on toilet which was next to sink.

Plan of Correction: I will place it up and out of reach.

Standard #: 22VAC40-665-370-E-3
Description: Based on interview, it was determined the vendor does not clean and sanitize changing pad after each use.
Evidence:
1. Vendor did not have cleaning spray bottle or disinfectant spray bottle for changing pad.

Plan of Correction: Vendor was given instruction on cleaning and sanitizing pad.

Standard #: 22VAC40-665-390-B-1
Description: Based on observation, it was determined the vendor did not have a working, battery operated flashlight.

Plan of Correction: I will buy batteries

Standard #: 22VAC40-665-410-A-2
Description: Based on record review, it was determined the vendor did not practice shelter-in-place procedures twice in the last year.

Plan of Correction: I will practice

Standard #: 22VAC40-665-410-A-3
Description: Based on record review it was determined the vendor did not practice one lockdown procedure in the last year.

Plan of Correction: I will practice this month.

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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