Laila Aly
5055 Seminary Road
Unit 1102
Alexandria, VA 22311
(703) 998-3306
Current Inspector: Charles Perkins (703) 309-3963
Inspection Date: July 12, 2022
Complaint Related: No
- Areas Reviewed:
-
22.1 Background Checks Code
63.2 Child Abuse and Neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day homes
- Technical Assistance:
-
Discussion with the Vendor of her LOH. This was the Inspector's first meeting the Vendor and seeing her LOH. The Vendor requested a blank copy of the shelter-in-place form in order to record future drills.
- Comments:
-
An in-person annual subsidy inspection was initiated by licensing staff and concluded on 07/12/2022, between the hours of 9 am to 10:30 am. There were (2) children in care and with the vendor. The inspector reviewed (3) children?s records, (1) vendor record, and (4) adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
Information gathered during the inspection determined that there were (2) areas of non-compliance with applicable regulations, and these violations were documented on the Violation Notice issued to the vendor.
If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.
Charlie Perkins,
Licensing Inspector
(703) 309-3963
- Violations:
-
Standard #: 8VAC20-790-190-B Description: Based on review 2 of 3 children files indicated that not all of the required information was contained within each record.
Evidence -
1. On the date of inspection (07/12/2022), documentation of the Proof of Identification was not available for Child #2.
2. A signed authorization for emergency medical care was not available for: Child #2, and Child #3.
3. A signed copy of the LOH's the Policy of the Administration of Medication form was not completed for: Child #3.Plan of Correction: All missing documentation will be obtained and placed on file.
Standard #: 8VAC20-790-250-F Description: Based on review, a caregiver (who work directly with children) did not annually attend at least 16 hours of training, to include the department's health and safety update course.
Evidence -
1. On the date of inspection (07/12/2022), a total of 3 hours of annual training had been obtained.
2. The Department's annual health and safety training for 2021 was not obtained.Plan of Correction: A total of 16 hours of annual training will be obtained for this year; to include the 3 hour health and safety course.
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.
