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Shama Liaqat
7410 Lucerne Lane
#201
Annandale, VA 22003
(703) 989-3874

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Oct. 20, 2021

Complaint Related: No

Areas Reviewed:
63.2 Licensure and Registration Procedures
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
1. Discussed health and safety practices with regard to the health pandemic.
2. Inspector provided copy of attendance record model form.
3. Areas of non-compliance are expected to be corrected.

Comments:
This inspection was conducted by staff using an alternative remote protocol, including phone interview, and records review. An on-site inspection was not conducted at this time.

An unannounced subsidy inspection was conducted at 9:05am. The vendor was contacted by phone with the assistance of a language translator. There was 1 child present = 2 points with the vendor. The vendor relies on assistance from family members to complete paperwork. Information gathered during the inspection determined there were areas of non-compliance with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

11/3/21 - Revised inspection report issued.

Note: Current regulation and Code numbers are handwritten on the original inspection report issued to the Provider.

Violations:
Standard #: 22VAC4-665-310-A
Description: Based on interview conducted, it was determined that behavioral guidance used has not been constructive in nature, age and stage appropriate, and intended to redirect children to appropriate behavior. Evidence: When the vendor was asked how she manages unwanted behaviors, she told the inspector that she does not speak to the child until they apologize to her.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-665-160-B
Description: Based on interview conducted, it was determined that a written hard-copy of daily attendance that documents the arrival/departure of each child in care as it occurs has not been maintained. Evidence: The vendor said that she has not kept written attendance records.

Plan of Correction: The vendor will keep a written record of daily attendance.

Standard #: 22VAC40-665-230-H
Description: Based on records reviewed, it was determined that the vendor did not complete a required annual training. Evidence: There was no documentation provided that the Virginia Health + Safety Training had been completed since approval as a subsidy vendor.

Plan of Correction: The vendor will complete the training in the next 30-days.

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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