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Fauzia Zubair

Inspection · 2024-09-09

Date
2024-09-09
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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
8VAC20-770 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 renewal inspection was initiated and completed on September 9, 2024. The on-site inspection began at 10:25am and ended at 11:35am. The inspector reviewed compliance in the areas listed above. There were 5 children present and 2 caregivers; the point total was 10. The inspector reviewed 5 children's records and 2 staff records on site. This inspection included document review, tour of the facility, interviews and observations. 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 September 5, 2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-100-B
Based on record review and interview, the physical examination prior to attendance was not conducted twelve months prior to attendance for children two years of age through five years of age.
Evidence:
1. The records for Child #1 and Child #2 had documentation of physical examinations dated outside of the allowable twelve month time frame.
2. Caregiver #1 acknowledged that the physical examinations were accepted outside of the allowable twelve month time frame.
Plan of Correction: All documentation has been updated by parents and approved by me.
Standard 8VAC20-800-60-B
Based on record review and interview, children's records did not contain all required information.
Evidence:
1. Child #1 and Child #2s records did not contain name, address and telephone number of 1 out of 2 designated persons to contact in case of an emergency.
2. Child #1 and Child #2s record did not contain proof of the children's ages and identities.
3. Caregiver #1 acknowledged that the records for Child #1 and Child #2 did not contain documentation of 1 out of 2 designated persons to contact in case of an emergency and proof of the children's ages and identities.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services