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Nazneen Ali

Inspection · 2024-08-06

Date
2024-08-06
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.
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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site monitoring inspection was completed on August 6. The on-site inspection began at 9:15 am and ended at 10:25 am. The inspector reviewed compliance in the areas listed above. There were (8) children present and (3) caregivers; the point total was (22). The inspector reviewed (5) children?s records and (5) caregiver and household member record. This inspection included
? document review (children, caregiver and household records, emergency drill logs,
? tour of the facility,
? interviews,
? observations (children eating morning snack, handwashing, and fingerpainting)

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.

Violations

2
Standard 22.1-289.035-A
Based on a review of caregiver records, the family day home has not obtained background checks every five years.
Evidence: Caregiver records were reviewed and found the following background checks have not been updated every 5 years.
Caregiver #3, last fingerprint results dated 2/27/2018 and central registry results dated 4/10/2018.
Plan of Correction: The caregiver will make an appointment for fingerprinting and fill out the form for the central registry.
Standard 22.1-289.036-A
Based on a review of household member records, the family day home has not obtained background checks every five years.
Evidence: Household member records were reviewed and found the following background checks have not been updated every 5 years.
Household #1, last fingerprint results dated 4/18/2019 and central registry results dated 5/20/2019.
Household #2, last fingerprint results dated 4/11/2019
Plan of Correction: The household members will make an appointment for fingerprinting and fill out the form for the central registry.
View original record on Virginia Department of Social Services