Shahnaj Sultana
513 N. Armistread Street, #103
Alexandria, VA 22312
(703) 577-9053
Current Inspector:
Kimberly Weaver
(571) 596-3662
Inspection Date:
Feb. 6, 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 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect
Comments:
An unannounced renewal inspection was conducted on February 6, 2024 between the hours of approximately 9:25 a.m. and 10:15 a.m. A complete inspection of the physical plant, children and caregiver records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. 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. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.
Based on record review, the provider did not review with the parent emergency contact information and obtain the parent's signed acknowledgment of the review for 3 out of 3 children.
Evidence: 1. The most recent review of Child #1's emergency contact information was dated 08/01/2020. 2. The most recent review of Child #2's emergency contact information was dated 10/22/2022. 3. The most recent review of Child #3's emergency contact information was dated 10/20/2022.
Plan of Correction:
Parents review the record and sign the correct year.
Standard #:
8VAC20-800-830-A
Description:
Based on record review, emergency evacuation procedures were not practiced monthly.
Evidence: The most recent emergency evacuation drill was practiced on 08/17/2023.
Plan of Correction:
I did fire drill I will attach the documents
Standard #:
8VAC20-800-830-B
Description:
Based on record review and caregiver interview, shelter-in-place procedures were not practiced a minimum of twice per year.
Evidence: Caregiver #1 confirmed that shelter-in-place procedures were not practiced in 2023.
Plan of Correction:
I did practice on 02/16/2024
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: The most recent record of attendance was dated 10/25/2023.
Plan of Correction:
I started the daily record for after school children
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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http://www.dss.virginia.gov/facility/search/cc.cgi