Sani, Florence
307 SO Reynolds Street Unit P109
Alexandria, VA 22304
(571) 970-5376
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: June 14, 2023
Complaint Related: No
- Areas Reviewed:
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SUBSIDY : 8VAC20-790 SUBSIDY REGULATIONS
- Technical Assistance:
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Discussed drills and attendance; vendor trainings.
- Comments:
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An unannounced subsidy inspection was conducted on 6/14/231:05 pm to 2:00pm. There was 1 child (1 point) in care with the vendor. 1 record for the vendor, 1 child's record, training certificates, and drill records 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 #: 8VAC20-790-180-B Description: Based on records review, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: The vendor only had written attendance for children in care through August 2022. No written attendance was maintained after that date. Plan of Correction: Written attendance will be documented.
Standard #: 8VAC20-790-270-A Description: Based on observation, potentially poisonous substances, materials, and supplies such as, but not limited to, cleaning agents, disinfectants, and medications were not stored away from food in areas inaccessible to children.
Evidence: Bottles of disinfectant sprays and cleaners, and bottles of pain and fever reducing medication for adult and children and vitamins were sitting on the kitchen countertop, accessible to children.Plan of Correction: All items will be removed and kept in a place that are not accessible to children.
Standard #: 8VAC20-790-430-A-2 Description: Based on records review, shelter in place drills were not practiced twice a year.
Evidence: There was no documentation of shelter in place drills as the evacuation drill logs were being reviewed.Plan of Correction: Drills will be completed and documented.
Standard #: 8VAC20-790-430-A-3 Description: Based on records review, lockdown procedures were not practiced annually.
Evidence: There was no documentation to show that lockdown procedures were practiced.Plan of Correction: Drills will be completed and documented.
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.
