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Sumaiya Jahan
6838 Clowser Court
Springfield, VA 22150
(703) 568-5274

Current Inspector: Kimberly Weaver (571) 596-3662

Inspection Date: Sept. 30, 2020

Complaint Related: No

Areas Reviewed:
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

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A subsidy health and safety inspection was initiated on September 30, 2020 and concluded on September 30, 2020. The Provider was contacted by telephone to initiate the inspection. There were 5 children present and 2 staff. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.
The information gathered during the inspection determined non-compliance(s) with subsidy regulations, and violations were documented on the violation notice issued to the facility or the program. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on record review, it was determined the Provider 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. The daily attendance sheet was sent for review and while it listed the names of children present for the days, it did not include the arrival and departure time.

Plan of Correction: I will correct that today.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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