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Ms. Sophia Fakhry

Inspection · 2023-12-20

Date
2023-12-20
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
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
8VAC20-820 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.

Inspector Notes

An unannounced monitoring inspection was conducted on 12/20/2023 at 10:48am. There were 6 children (14 points) directly supervised by one caregiver(s). The home, 00 caregiver records, 00 child's records, household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely inside the play room, watching a children's show and coloring. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector, Keesha Minor: (keesha.minor@doe.virginia.gov) (540)-340-2672.

Violations

5
Standard 8VAC20-800-320-B
Based on observation, the provider did not ensure that electrical outlets accessible to children under five years of age had outlet covers.
Evidence: observed an uncovered electrical outlet accessible to children in the child care bathroom.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-730-D
REPEAT VIOLATION
Based on observation, the provider did not ensure that medications were kept in a locked place using a safe locking method that prevents access by children.
Evidence: observed a first aid kit on a lower shelf, accessible to children, with aspirin and acetaminophen tablets inside.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-760-B
Based on observation, the provider did not ensure that the first aid kit was kept inaccessible to children, but readily accessible to caregivers.
Evidence: observed that the provider had a first aid kit on a lower shelf, easily accessible to children in care.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-A
Based on review, the provider did not ensure that an emergency evacuation drill was practiced in October.
Evidence: reviewed the emergency drill log and found that a shelter-in-place drill was conducted in October, but not an emergency evacuation drill.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-C
Based on review, the provider did not ensure that emergency drills were documented with the required information.
Evidence: reviewed the provider's emergency drill log and found that they were not documenting the current/true time, weather, and time to evacuate. The same time, weather, and time to evacuate information was repeated for every drill, every month, and was not true to the day.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services