Sani, Florence
307 SO Reynolds Street Unit P109
Alexandria, VA 22304
(571) 970-5376
Current Inspector: Laura Lunceford (571) 835-5058
Inspection Date: June 4, 2024
Complaint Related: No
- Areas Reviewed:
-
SUBSIDY : 8VAC20-790 SUBSIDY REGULATIONS
- Technical Assistance:
-
Emergency drills, children's records and attendance.
- Comments:
-
An unannounced subsidy inspection was conducted on 6/4/24 from 10:25am to 11:10am. There was 1 child (2 points) in care with the vendor. 1 record for the vendor, 1 household member record, 1 child's record, training certificates, attendance, the emergency preparedness plan and drill records were reviewed to ensure compliance with the health and safety regulations. A walk through of the family day home was conducted. 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 #: 8VAC20-790-190-B Description: Based on records review, children's files were not complete.
Evidence: Child # 1's record was missing the following information: verification of proof of identity and authorization for emergency medical care.Plan of Correction: The immunization records will be obtained and kept on file.
Standard #: 8VAC20-790-230-A Description: Based on records review, the vendor did not obtain documentation of immunizations for each child enrolled.
Evidence: Child # 1's immunization record was not obtained and was not available for review.Plan of Correction: The missing information will be collected from the parent.
Standard #: 8VAC20-790-430-A-2 Description: Repeat Violation
Based on staff interview, shelter in place drills were not practiced twice a year.
Evidence: The vendor stated that shelter in place drills were not practiced.Plan of Correction: Drills will be completed and logged.
Standard #: 8VAC20-790-430-A-3 Description: Repeat Violation
Based on staff interview, lockdown procedures were not practiced annually.
Evidence: The vendor stated that a lockdown had not been practiced.Plan of Correction: Drills will be completed and logged.
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.
