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Laila Aly
5055 Seminary Road
Unit 1102
Alexandria, VA 22311
(703) 998-3306

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Aug. 16, 2023

Complaint Related: No

Areas Reviewed:
22.1 Background Checks Code
63.2 Child Abuse and Neglect
8 VAC 20-790 Subsidy Program Vendor Requirements for Family Day homes

Technical Assistance:
Vendor completed the annual update Health & Safety training for 2023 on 03/30/2023.

LI will contact City of Alexandria for FPC updates completed in May 2023.

Comments:
An annual Subsidy Health and Safety Inspection (SHSI) inspection was initiated by licensing staff and concluded on 08/16/2023, between the hours of 12:30 pm to 1:30 pm. There were (4) children in care (10 points), with the Vendor. The inspector reviewed (4) children?s records and (5) adult household member records submitted by the vendor to ensure compliance with the health and safety regulations.

Information gathered during the inspection determined (1) area of non-compliance with applicable regulations or law. This violation was 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 #: 8VAC20-790-230-A
Description: Based on review, 3 of 4 children enrolled did not have documentation that each child had been immunized according to the requirements of subsection A of ? 32.1-46 of the Code of Virginia and applicable State Board of Health regulations.

Evidence -
1. On the date of inspection (08/16/2023), immunization documentation was not available for review for the following: Child #1 (start date - 08/01/23), Child #3 (start date - 06/01/23), and Child #4 (start date - 07/31/23).
2. The Vendor confirmed this finding on the date of inspection.

Plan of Correction: Documentation of an immunization page will be obtained and placed on file for Child #1, Child #3, and Child #4.

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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