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Madhoune, Naoual
4801 Kenmore Avenue Unit 306
Alexandria, VA 22304
(571) 970-0183

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: May 8, 2024

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 in-person annual subsidy inspection was conducted on May 8, 2024. There was (1) child in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed (1 ) child?s record and (1 ) adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.

-Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
If you have any questions about this inspection, please contact the Licensing Inspector, Margaret Allworth at Margaret.allworth@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-180-B
Description: Repeat Violation:
Based on a review of records and vendor interview, the vendor is not documenting daily attendance.
Evidence: There was one child in attendance today. The vendor does not have documentation of attendance for the 2024 year.

Plan of Correction: I will take attendance daily on the form provided.

Standard #: 8VAC20-790-250-F
Description: Based on a review of records and vendor interview, the vendor has not annually taken the department's health and safety update course.

Plan of Correction: I will take the training and save the certificate.

Standard #: 8VAC20-790-420-A
Description: Based on a review of records and vendor interview, the vendor does not have a written emergency preparedness plan.
Evidence: The vendor does not have a written emergency preparedness plan.

Plan of Correction: I will write the emergency preparedness plan on the form provided to me.

Standard #: 8VAC20-790-430-B
Description: Repeat Violation:
Based on record review and vendor interview, the vendor has not maintained a record of evacuation drills.
Evidence: The vendor stated she has not conducted any drills for 2024.

Plan of Correction: I will do monthly fire drills and document on the form provided.

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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