Sani, Florence
307 SO Reynolds Street Unit P109
Alexandria, VA 22304
(571) 970-5376
Current Inspector: Laura Lunceford (571) 835-5058
Inspection Date:
Complaint Related: No
- Violations:
-
Standard #: 8VAC20-790-170-C Description: Based on record review and staff interview, the vendor did not complete the central registry search (CRS) and fingerprint based criminal record check (CRC) for an adult household member.
Evidence:
1. The vendor stated that Household Member # 1 started to reside in the home since March 2024.
2. The vendor did not complete the process to obtain results of a CRC and CRS for Household Member # 1.Plan of Correction: The county is working with the vendor to complete the process of obtaining the background checks.
Standard #: 8VAC20-790-190-B Description: Based on records review, the vendor did not maintain complete information for children.
Evidence: Child # 1's record was missing the following information: verification of proof of identity, vendor's sick policy.Plan of Correction: The missing information will be collected from the parent to complete the file.
Standard #: 8VAC20-790-230-A Description: Based on records review, the vendor did not obtain immunization records for a child in care prior to the first day of attendance.
Evidence: Child # 1's first day of attendance was 10/1/23. Child # 1's immunization record has not been obtained to this date.Plan of Correction: The immunization record will be obtained from the parent.
Standard #: 8VAC20-790-430-A-2 Description: REPEAT VIOLATION
Based on records review and staff interview, shelter in place drills were not practiced twice a year.
Evidence: The vendor stated that shelter in place drills have not been practiced. Additionally, there was no documentation of shelter in place drills on the log.Plan of Correction: Drills will be conducted twice a year and documented.
Standard #: 8VAC20-790-430-A-3 Description: REPEAT VIOLATION
Based on records review and staff interview, the annual lockdown drill was not practiced.
Evidence: The vendor stated that the lockdown drill has not been practiced. There was no documentation of an annual lockdown on the log.Plan of Correction: Drills will be conducted twice a year and documented.
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.
