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Mahfuza Khatun
6166 Leesburg Pike
APT A203
Falls church, VA 22044
(703) 241-1091

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: March 9, 2023

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

Comments:
A n unannounced annual Subsidy Health and Safety inspection was conducted on 03/09/2023 between 3:45pm and 4:40pm. One enrolled child was present with the provider. Child records, caregiver records, the physical space, emergency drills, emergency supplies, and provider training hours were reviewed and inspected. Areas of noncompliance are identified on the violation notice. If you have any questions regarding this inspection, please contact the Licensing Inspector at Jessica.willis@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on record review, 2 of 2 children's records did not contain all required information.

Evidence:
1.The record for Child #1 (start date 2/6/2022) did not contain proof of the child's identity, and the address of at least one person designated by the parent to contact in case of an emergency if the parent cannot be reached;
2. The record for Child #2, who began attending in December 2022, did not contain proof of the child's identity, and the address of the parent's place of employment.

Plan of Correction: The vendor obtained the required information from the parents.

Standard #: 8VAC20-790-230-A
Description: Based on record review, the vendor did not obtain documentation that one child has been immunized before the child began attending the family day home.

Evidence:
1. Child #2 began attending the family day home in December 2022.
2. There was no documentation of immunization records in the record for Child #2.

Plan of Correction: The vendor obtained the documentation from the parent.

Standard #: 8VAC20-790-250-F
Description: Based on record review, the vendor did not complete the department's health and safety update course annually.

Evidence:
1. The record for Caregiver #1 did not contain documentation of a completed health and safety update course.

Plan of Correction: I will complete the training.

Standard #: 8VAC20-790-430-A-1
Description: Based on record review, evacuation procedures were not practiced at least monthly.

Evidence:
1. The most recent evacuation drill was completed in October 2022.
2. Child records indicate Child #1 began attending in February 2022, and Child #2 began attending in December 2022.

Plan of Correction: I need to make a copy of the form and I will do them.

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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