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Madhoune, Naoual

Inspection · 2024-05-08

Date
2024-05-08
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
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.
Yes

Areas Reviewed

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An in-person annual subsidy inspection was conducted on May 8, 2024. There was (1) child in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed (1 ) child?s record and (1 ) adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.

-Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
If you have any questions about this inspection, please contact the Licensing Inspector, Margaret Allworth at Margaret.allworth@doe.virginia.gov

Violations

4
Standard 8VAC20-790-180-B
Repeat Violation:
Based on a review of records and vendor interview, the vendor is not documenting daily attendance.
Evidence: There was one child in attendance today. The vendor does not have documentation of attendance for the 2024 year.
Plan of Correction: I will take attendance daily on the form provided.
Standard 8VAC20-790-250-F
Based on a review of records and vendor interview, the vendor has not annually taken the department's health and safety update course.
Plan of Correction: I will take the training and save the certificate.
Standard 8VAC20-790-420-A
Based on a review of records and vendor interview, the vendor does not have a written emergency preparedness plan.
Evidence: The vendor does not have a written emergency preparedness plan.
Plan of Correction: I will write the emergency preparedness plan on the form provided to me.
Standard 8VAC20-790-430-B
Repeat Violation:
Based on record review and vendor interview, the vendor has not maintained a record of evacuation drills.
Evidence: The vendor stated she has not conducted any drills for 2024.
Plan of Correction: I will do monthly fire drills and document on the form provided.
View original record on Virginia Department of Social Services