Najla Ismail
24711 Capecastle Terr
Aldie, VA 20105
(571) 484-0734
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: June 22, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 SUBSIDY REGULATIONS
- Technical Assistance:
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Discussed reviewing and understanding subsidy regulations; health and safety update training.
- Comments:
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A subsidy health and safety (SHSI) inspection was conducted on 6/22/23 from 11:25 am to 12:15 pm on 6/22/23. There were no children present with the provider. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on record review, the provider did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: The attendance record did not have any written documentation for Child # 1's attendance effective and after 6/2/23 when the provider was approved for subsidy .Plan of Correction: Attendance for arrivals and departures will be recorded as it occurs.
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.
