Roina Mustafa
7702 Tanner Robert Court
Springfield, VA 22153
(703) 569-4084
Current Inspector: Stephanie Salvatori (571) 389-0980
Inspection Date: April 18, 2024
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
- Comments:
-
A monitoring inspection was initiated on 4/18/2024. 6 children (14pts) were present with 2 caregivers. The physical space, evacuation drills, safety supplies, attendance records, provider/household member records, 3 child ren's records and required posted documents were reviewed. Children were observed playing with developmentally appropriate materials, interacting with each other and engaging with the Provider. 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 questions regarding this inspection, please contact Stephanie.salvatori@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-800-830-A Description: Based on record review, evacuation procedures were not practiced monthly. Evidence: Documentation for evacuation procedures was last logged in January of 2024. Plan of Correction: I will start documenting evacuation drills right away.
Standard #: 8VAC20-800-50-A Description: Based on record review, the family day home did not keep a written record of children in attendance each day. Evidence: There was no written record and the provider stated she hadn't done it recently. Plan of Correction: I will start taking daily attendance right away.
Standard #: 8VAC20-800-60-B Description: Based on record review, 1 out of 3 child records was incomplete. Evidence: Child A's record was missing the doctor's name/phone number and information for 2 emergency contacts (to include name/address/phone number). Plan of Correction: The information will be obtained right away.
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.
