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Rokshana Bhuiyan
5355 Truman Avenue
Alexandria, VA 22304
(703) 370-1558

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: June 11, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies

Comments:
An unannounced monitoring inspection was conducted June 11 2019 between 10:45am and 12:30pm. There were 6 children in the direct care of the provider and an assistant. Children were observed eating lunch, reading, being diapered, and playing with toys. The home offers age-appropriate materials for the children in care. Areas of non-compliance are listed on the violation notice. If you have any questions regarding this inspection please contact me at 703-554-4995 or at derek.acosta@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on observation, the emergency plan was not reviewed and updated annually or as needed. Evidence: The emergency preparedness plan is documented as last reviewed May 8 2017.

Plan of Correction: Will review and sign it today

Standard #: 22VAC40-111-830-A
Description: Based on observation, the family day home did not conducted emergency evacuation procedures monthly. Evidence: The evacuation drill record form was last completed February 2019 and does not contain documentation of drills conducted March, April, or May of 2019.

Plan of Correction: I will check with the calendar and fill in the documentation.

Standard #: 22VAC40-111-60-B
Description: Based on record review 2 of 4 children's records reviewed did not have all of the required information. Evidence: Child #2 record is missing the street number for the emergency contact. Child #3 record is missing the complete address and telephone number of an emergency contact.

Plan of Correction: I will give the parents a note today.

Standard #: 22VAC40-111-90-C
Description: Based on record review, 1 of 4 children's records reviewed did not have documentation of additional immunizations every 6 months for children under the age of 2 years. Evidence: Child # 4 is under two years of age. The date of the last documented immunization record is January 26 2018

Plan of Correction: I will request a copy from mom.

Standard #: 22VAC40-111-180-A
Description: Based on record review, 2 of 2 adult records did not have documentation of a current Report of Tuberculosis Screening every two years from the date of the first screening. Evidence: Staff #1 and Staff# 2 record has last documented Tuberculosis screening dated May 24 2017

Plan of Correction: We will do it next week.

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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