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Afroza Khan
5912 Backlick Road
Springfield, VA 22150
(703) 256-2868

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Feb. 11, 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 proof of ID, the vendor does not have to keep copies of the birth certificate but can just fill out the form provided.

Comments:
The vendor is present with two children at this annual shsi inspection. A total of 6 points.
Observed the children playing, watching a show on TV and getting ready for lunch. The vendor has lots of space and supplies. The children play outside when the weather is nice. The vendor is part of the food program and today the children will have rice, chicken and veggie for lunch with pears and milk.This inspection was started at 10:10 and ended at 11:50. Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on the review of the vendor attendance , the vendor failed to record some of the information that would make the attendance record up to date.
Evidence: The vendor does not have the date recorded on the attendance sheet just the month.

Plan of Correction: I will add the date to the attendance log.

Standard #: 22VAC40-665-170-B
Description: The vendor failed to get some of the information needed to make the child's record complete.
Evidence: Based on the review of 4 records the following items are missing from the children's records:
Child A, B and C are missing proof of ID, Emergency contact information and employment information for parents.
Child A is also missing immunization records.

Plan of Correction: I will send all the parents a text message and ask them for the information.

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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