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Nazma Akhtar
1504 S. George Mason Dr., Unit 12
Arlington, VA 22204
(703) 578-1698

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Jan. 9, 2020

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
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 acknowledgement of Illness policy and emergency preparedness plan.
Reminded Vendor that annual health and safety training through Penn Professional development is due by March 2020

Comments:
An unannounced inspection was conducted from 1030- 1200. The vendor has completed annual training and has current MAT, First Aid, and CPR certification, The Vendor was present with two children in care for a total of 8 points. Care, feeding, and nap were observed today. Please call with questions 703-479-4679 or email cynthia.ford@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-410-A-2
Description: Based on interview and record review, it was determined the vendor did not practice twice a year shelter-in-place procedures.
Evidence:
1. Last year's emergency drill log was reviewed and the shelter in place record portion was blank.
2. Interview revealed it was not practiced but the vendor has a plan on procedures.

Plan of Correction: I will practice one this next week and record.

Standard #: 22VAC40-665-410-A-3
Description: Based on record review and interview, it was determined the Vendor had not practiced Lockdown procedure during the last year.
Evidence:
1. The record log did not include a lockdown practice drill.
2. Vendor stated she did not conduct one.

Plan of Correction: I will conduct one this next week.

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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