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Rubina Mahmood
8616 Lombardy Lane
Alexandria, VA 22308
(703) 799-1270

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Nov. 2, 2022

Complaint Related: No

Areas Reviewed:
8 VAC 20-800 Administration
8 VAC 20-800 Personnel
8 VAC 20-800 Household Members
8 VAC 20-800 Physical Health of Caregivers and Household members
8 VAC 20-800 Caregiver Training
8 VAC 20-800 Physical Equipment and Environment
8 VAC 20-800 Care of Children
8 VAC 20-800 Preventing the Spread of Disease
8 VAC 20-800 Medication Administration
8 VAC 20-800 Emergencies
8 VAC 20-800 Nutrition
8 VAC 20-820 THE LICENSE
8 VAC 20-820 THE LICENSING PROCESS
8 VAC 20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication

Technical Assistance:
A blank copy of the Sworn Statement was sent to the FDH. The current copy did not list all of the current questions and thus, was an older edition.

Discussion that the Commonwealth of Virginia will no longer cover the cost of the fingerprint check as of 07/01/2023. Several checks for both staff and household member are due to expire in 2023. Please act accordingly.

Comments:
This monitoring inspection was initiated by licensing staff and concluded on 11/02/2022, between the hours of 10:30 am to 12:30 pm. There were 11 children present (38 points), ranging from infant to preschool-age, with 4 caregiver supervising. The inspector reviewed compliance in the areas of administration; physical plant; staffing and supervision; programming; special care and emergencies; and nutrition. A total of 11 children records, 4 staff records, and 2 household records were reviewed.

Information gathered during the inspection determined that there was (1) non-compliance with an applicable standard. This violation was documented on the Violation Notice issued to the home.

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 #: 8VAC20-800-90-C
Description: Based on review, 1 of 11 children files indicated that the family day home (FDH) did not obtain documentation of additional immunizations for a child (who is not exempt from the immunization requirements according to subsection B of this section) once every six months for children under the age of two years.

Evidence -
1. On the date of inspection (11/02/2022), the most recent immunization page on file for Child #1 was dated - 02/03/2022.
2. Based on the information on file, Child #1 was under the age of 2 years on the date of inspection.

Plan of Correction: Will talk to parent to obtain a more recent copy.

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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