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Most Akter
2701 S. Fern Street Apt 13
Arlington, VA 22202
(703) 931-7536

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Feb. 4, 2020

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Discussed keeping maintaining household paperwork.

Comments:
An unannounced was conducted from 1015-1130. The vendor was present with 3 children in care ( 2 infants and a toddler) for a total of 11 points. The Vendor was observed playing with the children, and placing one infant to sleep. The children's information was reviewed. The vendor is current in CPR/First Aid and has completed the annual health and safety training. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC4-665-340-B
Description: Based on observation, it was determined the vendor did not protect a child from a possible choking hazard when the vendor allowed a toddler to keep a necklace around the neck which held the child's pacifier.

Plan of Correction: I removed during the inspection and will talk to parent again about the safety issue.

Standard #: 22VAC40-665-160-B
Description: Based on interview and record review it was determined the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1. Vendor had 3 children present and an attendance sheet for each child that documented the arrival and departure for each child.
2. The Vendor stated she had 2 more children enrolled but they only came on some days and she stated she did not keep attendance for them because she had the machine but also stated the mom does not always come in and use the card to check them in.

Plan of Correction: I will keep a written attendance for these two children.

Standard #: 22VAC40-665-170-B
Description: Based on record review of all of the children's files, it was determined the vendor did not maintain all of the required information on the children.
Evidence:
1. Child #2, #3, #4, and #5 did not have documentation of proof of birth verification.
2. Child #4 and #5 did not have written parental authorization to seek emergency care for each child.

Plan of Correction: I saw the birth certificate documents for child 2 and 3 but did not sign that I saw the proof of birth- and will sign for now on. I will ask proof of birth documents for child 4 and 5. I will ask for parent to sign the emergency authorization forms.

Standard #: 22VAC40-665-380-H
Description: Based on observation, it was determined the vendor did not ensure medication for caregivers and household members, was kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1. Vendor's bedroom door was open and the Inspector observed 4 over the counter medications on the dresser.

Plan of Correction: Vendor corrected during the inspection.

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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