Najla Ismail
24711 Capecastle Terr
Aldie, VA 20105
(571) 484-0734
Current Inspector:
Mahrukh Aziz
(571) 835-4718
Inspection Date:
June 22, 2023
Complaint Related:
No
Areas Reviewed:
8VAC20-790 SUBSIDY REGULATIONS
Technical Assistance:
Discussed reviewing and understanding subsidy regulations; health and safety update training.
Comments:
A subsidy health and safety (SHSI) inspection was conducted on 6/22/23 from 11:25 am to 12:15 pm on 6/22/23. There were no children present with the provider. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Based on record review, 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: The attendance record did not have any written documentation for Child # 1's attendance effective and after 6/2/23 when the provider was approved for subsidy .
Plan of Correction:
Attendance for arrivals and departures will be recorded as it occurs.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi