Najla Ismail
24711 Capecastle Terr
Aldie, VA 20105
(571) 484-0734
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: March 4, 2024
Complaint Related: No
- Areas Reviewed:
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8VAC20-800 Administration
8VAC20-800 Annual Training
8VAC20-800 Environment and Equipment
8VAC20-800 Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
22.1 Background Checks Code, Carbon Monoxide 54.1
- Technical Assistance:
-
Discussed with provider repeat violations, children's record, license renewal process.
- Comments:
-
A monitoring inspection was conducted on 3/4/24 from 10:25 am to 11:10 am. There were 4 children present (9 points), with the provider supervising. 3 children's records, 1 caregiver's records, emergency drill logs, attendance and the menu was reviewed. The children were observed playing with play dough and completing a traffic light art activity. The family day home has implemented a curriculum which includes but is not limited to circle time, colors, shapes, weather and other age appropriate topics.
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:
-
Standard #: 8VAC20-800-60-B Description: REPEAT VIOLATION
Based on records review, children's records were not complete.
Evidence:
1. Child # 1's record was missing the child registration form that includes the parents information, emergency contact information, physician's information, medical insurance information.
2. Child # 2 and Child # 3's record was missing the medical insurance policy name and number, information for emergency contacts and persons authorized to pick up.Plan of Correction: The missing information will be obtained from the parents and all files will be checked for completion.
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.
