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Fouezia Hossain
3911 Fairfax Parkway
Alexandria, VA 22312
(703) 401-8484

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Aug. 23, 2023

Complaint Related: No

Areas Reviewed:
8 VAC 20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:
Discussion that the current Annual Health and Safety Update Training will need to be completed by 12/31/2023 for Staff #1.

Comments:
This Subsidy Health and Safety Inspection (SHSI) was initiated by licensing staff and concluded on 08/23/2023, between the hours of 10 am to 12 pm. There were 4 children present (10 points), with 2 caregivers supervising. 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 (1) non-compliance with the applicable standard. Violations were 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 #: 8VAC20-790-430-A-3
Description: Based on review and interview, lockdown procedures were not practiced at least annually.

Evidence -
1. On the date of inspection (08/23/2023), the posted FDH drill log reflected fire drills and shelter-in-place drills. A lockdown drill was not listed.
2. The Provider stated (during an interview conducted on the date of inspection) that a lockdown drill has not been conducted within the past year.

Plan of Correction: A lockdown drill will be conducted and recorded on the drill log prior to the end of 2023.

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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