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Al Fatih Academy

Inspection · 2024-09-05

Date
2024-09-05
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site monitoring inspection was conducted on 9/5/2024, as a part of the licensure period. The on-site inspection began at 10:40am and ended at 12:40pm. The inspector reviewed compliance in the areas listed above. There were 26 children present and 4 staff. The inspector reviewed 3 children?s records and 1 staff records on-site on 9/5/2024. This inspection included document review of general postings, policies and procedures, emergency supplies, medication, authorization forms, a tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/12/2024. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 8VAC20-780-260-B
Based on documentation review and interview, the center did not have annual approval from the health department, or approvals of a plan of correction, for meeting requirements for water and sewage.
Evidence:
1. Date of last Environmental Health and Sanitation report 12/8/2019.
2. Staff interviewed was not aware that Environmental Health and Sanitation report was due annually.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-E
Based on record review and interview, the center did not practice shelter in place procedures a minimum of two times a year.
Evidence: No second shelter in place drill documented 9/1/2023-9/1//2024
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-560-G
REPEAT
Based on observation, food container with food brought from home was not dated.
Evidence: In the Preschool and PreK classrooms. 10:10 lunch boxes observed with food brought form home did not have date.
Plan of Correction: Not available online. Contact Inspector for more information.