Farheen Jamil
8205 Martha Street
Alexandria, VA 22309
(703) 623-1210
Current Inspector: Mark Davis (804) 629-7103
Inspection Date: July 13, 2020
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
- Technical Assistance:
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1. COVID-19 health and safety guidance reviewed with the vendor.
2. Form provided: daily attendance.
- Comments:
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This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. An on-site inspection of the home was not conducted at this time.
An annual subsidy health and safety inspection was conducted on 7/13/20. The vendor was contacted by phone to initiate the inspection. The vendor reported that no children have been in her care since March 2020 due to the health pandemic. The inspector emailed the provider a list of items required to complete the inspection. The inspector reviewed the vendor and 1 household member record, as the vendor reported she has not maintained children's records. Information gathered during the inspection determined non-compliances with applicable standards or laws, and violations were documented on the violation notice issued to the provider. Questions about this inspection may be directed to pamela.sneed@dss.virginia.gov
- Violations:
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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 in care as it occurs has not been maintained by the vendor. Evidence: Attendance records provided were printed from the subsidy payment/swipe machine. The vendor said that she shredded the subsidy records. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-665-160-D Description: Based on interview conducted, it was determined that records, reports, and information required has not been kept and maintained in the home for 5 years after termination of services. Evidence: When the inspector requested the enrollment records for Child #1 and #2, the vendor stated that she no longer had the records, and that she had shredded the records since the children have not been in attendance for a period of time. Plan of Correction: Not available online. Contact Inspector for more 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.
