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Husna Ara Islam
4900 Chowan Ave
Alexandria, VA 22312
(703) 333-5361

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Oct. 3, 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:
An unannounced annual Unlicensed Subsidy Health and Safety (USHSI) inspection was conducted on 10/03/2023. There were no children present during the inspection and according to the vendor, she is caring for one child, part-time.
The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 1 child record, Vendor's record, and 1 household record were reviewed to ensure compliance with the health and safety regulations.
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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at Maria.Robles@doe.virginia.gov.

Violations:
Standard #: 8VAC20-790-430-A-1
Description: Based on documentation review, the vendor did not ensure to practice evacuation procedures at least monthly.
Evidence:
1) On the date of inspection, the most recent evacuation drill documented for review was dated March 5, 2020.

Plan of Correction: Go through a drill to make current record of the drills.

Standard #: 8VAC20-790-430-A-2
Description: Based on documentation review, the vendor did not ensure to practice shelter-in-place procedures twice a year.
Evidence:
1) On the date of inspection, the most recent emergency drill (evacuation) documented for review was dated March 5, 2020. There was no documentation of any recent shelter-in-place drill.

Plan of Correction: Revisit emergency evacuation plans and put current plans in place.

Standard #: 8VAC20-790-430-A-3
Description: Based on documentation review, the vendor did not ensure to practice lockdown procedures at least annually.
Evidence:
1) On the date of inspection, the most recent emergency drill (evacuation) documented for review was dated March 5, 2020. There was no documentation of any recent lockdown drill.

Plan of Correction: Plan an up to date drill to make a record [sic]

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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