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Ms. Amra Rashid

Inspection · 2023-11-13

Date
2023-11-13
Complaint Related
No
Licensing Inspector
Sharon Allen
(540) 272-2941
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 NIGHTIME CARE
8VAC20-820 THE LICENSE
8VAC20-700 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS; CARBON MONOXIDE

Inspector Notes

An unannounced monitoring inspection was conducted from 2:50 pm - 3:50 pm. There were seven children in care with the provider and one assistant for a total of 17 points. The children were observed resting and eating snack. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of seven child records and two staff 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. If you have questions regarding this inspection you may contact Sharon Allen at 540-272-2941 or sharon.allen@doe.virginia.gov.

Violations

3
Standard 8VAC20-800-120-B
Based on review of two staff records it was determined that not all records were complete. Evidence: The record for staff A (start date: 07/18/2018) did not contain at least two references as required.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-200-A
Based on review of two staff records it was determined that not all records contained documentation of receiving orientation training within the first week of employment. Evidence: The record for staff A (start date: 07/18/2018) did not have documentation of receiving orientation training.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-770
Based on observation of the emergency supplies it was determined that not all required emergency equipment was operable. Evidence: The combination weather band/radio was inoperable.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services