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Fatemeh Batmanghelidj

Inspection · 2023-03-31

Date
2023-03-31
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
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

8VAC20-800 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
8VAC20-820 THE LICENSE
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

Inspector Notes

An unannounced monitoring inspection was conducted on 3/31/2023 from 9:55 am-11:08 am. There were 12 children (31 points) directly supervised by 3 caregivers. The home, 3 caregiver records, 5 children?s records, 2 household member records, evacuation drills, and policies were inspected. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kristy Atanackovic at kristy.atanackovic@doe.virginia.gov.

Violations

4
Standard 8VAC20-800-280
Based on observation, potentially poisonous substances and materials were not stored away in an area inaccessible to children.

Evidence: A container of air freshener and disinfectant spray was found under a sink cabinet in the children's bathroom.
Plan of Correction: Removed during the inspection and I will put the lock back on.
Standard 8VAC20-800-760-A-1
Based on observation, the center did not ensure each first aid kit had all the required items.

Evidence: Two triangular bandages were missing from the first aid kit.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-780-B
Based on record review and interview, the provider did not annually review with the parent the emergency contact information to ensure the information is correct and obtain the parent's signed acknowledgment of the review.

Evidence:
1. Child #1's last annual emergency contact review was on 1/13/2022.
2. Child #3's last annual emergency contact review was on 10/30/2021
Plan of Correction: I will have parents initial and date.
Standard 8VAC20-800-80-A
Based on record review and interview, proof of identity was not obtained within 7 days.

Evidence:
1. The birth certificate number and issue date for child #1 are missing from the proof of identity documentation on file.
2. The date of enrollment for child #1 is 1/17/2022.
Plan of Correction: I will have the parents bring the original birth certificate.
View original record on Virginia Department of Social Services