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Salina Akhter
6064 Munson Hill Road
Falls church, VA 22044
(703) 931-6860

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: July 23, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Technical assistance was provided regarding the attendance sheet must have a time in/out for each child. Also discussed was the emergency preparedness plan and what needs to be included.

Comments:
A Subsidy Health and Safety inspection was conducted between 11:00am & 12:30pm; there were 3 children with 1 care giver. Physical plant, staff and children records, medications and emergency procedures were reviewed along with the supplemental health and safety requirements. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations of the supplemental subsidy health and safety requirements were found. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact nancy.radcliffe@dss.virginia.gov or call 703-268-3728.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on review of daily attendance, the arrival and departure time of each child is not documented. Evidence: There are no sign in/out times for the children.

Plan of Correction: I will make sure the parents sign them in and out each day.

Standard #: 22VAC40-665-400-B-7
Description: Based on review of emergency preparedness plan, the plan is not complete. Evidence: There is no documentation of how the continuity of operations was take place during an emergency.

Plan of Correction: I will review my plan and make the updates as needed.

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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