Joana Razuri
12 South Van Dorn Street
Apt 104
Alexandria, VA 22304
(703) 879-5846
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: June 13, 2023
Complaint Related: No
- Areas Reviewed:
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SUBSIDY : 8VAC20-790 SUBSIDY REGULATIONS
- Technical Assistance:
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Sample forms for children's records were emailed to the provider. Discussed emergency drills, background checks and records.
The provider demonstrated compliance related to the installation of a carbon monoxide detector.
- Comments:
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An unannounced subsidy inspection was conducted on 6/13/23 from 10:45 am to 11:45 am. There were 3 children (6 points) present during the inspection. 1 record for the vendor, training certificates, and 3 children's record were reviewed to ensure compliance with the health and safety regulations. A walk through if the family day home was conducted.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
- Violations:
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Standard #: 8VAC20-790-170-C Description: Based on records review, the vendor did not obtain results of a central registry search for child abuse and neglect every five years.
Evidence: The vendor's most recent central registry results search was valid through 3/16/23. An updated search result was not obtained.Plan of Correction: The central registry will be submitted. The licensing inspector will be notified when the new search results have been obtained.
Standard #: 8VAC20-790-190-A Description: Based on records review and staff interview, the vendor did not maintain and keep at the family day home, written or electronic information for each enrolled child.
Evidence:
1. The vendor stated that Child # 1 started care in February 2023.
2. The vendor did not have any written or electronic information or record for Child # 1, except for an immunization record.Plan of Correction: A complete record will be obtained for Child # 1.
Standard #: 8VAC20-790-190-B Description: Based on records review and staff interview, information for children was not complete.
Evidence:
1. Child # 2's record had a form where Child # 2's proof of identification was checked by another agency. The vendor did not verify Child # # 2's proof of identification herself.
2. Child # 2's record was missing the parent's work address.Plan of Correction: Missing information will be obtained.
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.
