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Omayma Eltayeb

Inspection · 2024-08-15

Date
2024-08-15
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 08/15/2024 and completed on 08/15/2024 as a part of the current licensure period. The on-site inspection began at 10:40am and ended at 11:57am. The inspector reviewed compliance in the areas listed above. There were 11 children present and 3 caregivers; the point total was 29. The inspector reviewed 4 children?s records and 3 staff records on-site. This inspection included document review and a tour of the family day home.

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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 08/21/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-120-B
Based on record review and interview, staff records were incomplete.

Evidence:
Documentation of two reference checks were missing for Staff #2 who started in December 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-A
Based on record review, the emergency evacuation procedures were not practiced monthly with all caregivers and children in care.

Evidence:
The last evacuation drill occurred on 02/05/2024.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services