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Aisha Bhatty

Inspection · 2023-01-17

Date
2023-01-17
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
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
8VAC20-800 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

Inspector Notes

A renewal inspection was conducted on January 17, 2023 between the hours of 3:25 pm and 4:50pm. There were 4 children present, with one (1) caregiver supervising within the supervision guidelines. Children were observed sleeping, diapering, handwashing, eating snack and playing with age appropriate toys. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. There was no medication on sight. A total of 4 child records, caregiver and household member records were reviewed. 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.

Contact sheila.nelson@doe.virginia.gov or call 804-629-7489 if you have any questions regarding this inspection. Thank you for your cooperation during this inspection.

Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health and Safety
Division of Early Childhood Care and Education

Violations

3
Standard 8VAC20-800-500-C
Based on observation during the inspection, the stationary outdoor playground equipment was not placed at least six feet from the perimeter of obstacles as required.
Evidence: The slide and ladder on the playground equipment is approximately 2 feet from the wooden border that surrounds the equipment and is not at least 6 feet from the perimeter of the wooden border.
.
Plan of Correction: We will not use for now.
Standard 8VAC20-800-690-D
Based on observation, the diapering surface was not cleaned and sanitized after each use.
Evidence:
1.The provider did not clean and sanitize the diapering surface after each use.
2. Child #2's diaper was changed, but the diapering surface was not cleaned and sanitized afterwards.
Plan of Correction: I will take the time to clean and sanitize each time.
Standard 8VAC20-800-80-A
Based on record review and interview, the provider failed to obtain verification of the identity and age of the child within seven business of the child's first day of attendance.
Evidence:
1. Child #2 (start date 6/3/22) did not have verification of identity and age in their record.
2. The Provider confirmed verification of identity and age was not obtained.
Plan of Correction: I will contact the parent now and have her bring the ID today or by tomorrow.