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Shaista Mirza

Inspection · 2022-02-16

Date
2022-02-16
Complaint Related
No
Licensing Inspector
Eureka Nance
(703) 638-5968
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

Inspector Notes

This inspection was conducted by licensing staff using and alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A renewal inspection was initiated on February 16, 2022 and concluded on February 22, 2022. The provider was contacted by telephone and a virtual inspection was conducted. There were 12 children present directly supervised by 3 staff.

Limited monitoring of child care requirements occurred during today?s visit. Licensing inspector monitored supervision of children, physical plant, staff/child ratios, adequate and approved space, programming, and nutrition.

The inspector reviewed on three child?s records, three staff records, and one household record.

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.

Should you have any questions, please contact me at eureka.nance@doe.virginia.gov.

Violations

3
Standard 8VAC20-800-120-B
Evidence:
1. Staff #3 did not have documentation of two or more references before employment.
Plan of Correction: Compelted
Standard 8VAC20-800-180-A
Evidence:
1. Household member #1 Tuberculosis Screening expired on 2/7/2020.
Plan of Correction: To be done next week
Standard 8VAC20-800-210-A
Evidence:
1. Staff #1 did not complete 16 hours of annual training.
2. Staff #2 did not complete 16 hours of annual training.
Plan of Correction: will be completed
View original record on Virginia Department of Social Services