Roksana, Nafisa
2115 Key Blvd
Apt. 974
Arlington, VA 22201
(703) 300-3066
Current Inspector: Shahana Green (571) 423-6735
Inspection Date: April 22, 2022
Complaint Related: No
- Areas Reviewed:
-
22.1 Background Checks Code
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services
- Technical Assistance:
-
1. Written hard-copies of daily attendance for children is required for the subsidy program. Inspector will send model form.
2. All medications in the home are to be kept in a locked location when children are present.
3. Inspector will send emergency drill record model form, and training information.
- Comments:
-
An unannounced subsidy inspection was conducted at 10:22am. The vendor. Adult #1, and a visiting relative were present in the home. The vendor speaks English as a second language, and while the vendor was able to communicate some on her own, Adult #1 also helped with communications. There were no children present at the time of the inspection, and for the most part supplies and equipment were put away, but present in the home. Children bring their own food daily. Activities include walks in the neighborhood and to a nearby playground. No transportation provided. The current County license was not posted in the home (one that expired in 2021 was posted), but post-inspection the inspector verified the license to be current. 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
Note: Current regulation and Code numbers are handwritten on the original inspection report issued to the vendor.
- Violations:
-
Standard #: 22VAC40-665-230-H Description: Based on records reviewed and interview conducted, it was determined that the vendor has not completed a required annual training class. Evidence: There was no documentation that the provider had completed the Virginia Health + Safety Training class in the previous 12 months. Adult #1 stated that he did not believe the vendor took the course. Plan of Correction: The vendor will complete the course in the next 90-days, file the training certificate in her record.
Standard #: 8VAC20-790-180-B Description: Based on information requested, it was determined that a daily attendance that documents the arrival and departure of each child in care as it occurs has not been maintained. Evidence: The inspector requested a copy of the attendance records for each child, and none were received. Plan of Correction: A written daily attendance will be kept for each child. These records will be kept for 5 years after care is terminated.
Standard #: 8VAC20-790-200-2-a Description: Based on information requested, it was determined that the provider and an adult household member do not have a current criminal background check/fingerprinting results. Evidence: On 4/22/22, the inspector requested the fingerprinting results for the vendor and Adult #1 and was told the County held these documents. On 4/22/22, the inspector contacted the County and was advised that this was not the practice, and that the vendor is to maintain all background checks. The inspector advised the vendor of such, and requested background checks be submitted for review by 5:00pm on 4/26/22. To-date, the fingerprinting results remain outstanding and have not been submitted by the vendor. Plan of Correction: 10-days will be given for the each individual to complete and submit the criminal record check/fingerprinting results to the inspector.
Standard #: 8VAC20-790-230-A Description: Based on records reviewed, it was determined that 1 of 2 children's records did not include documentation of immunizations before the child was allowed to attend. Evidence: Child #2 - Began attending in September 2020, and to-date there is no documentation of immunizations. Plan of Correction: The parent will provide current immunization records.
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.
