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Ms. Malka Jawaid

Inspection · 2023-09-01

Date
2023-09-01
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on 09/01/2023 from 11:25 a.m. to 12:15 p.m. There were three children present, ranging in ages from three to nine years old with one staff supervising. 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 two child records, one household members record and one staff record was 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 any questions or concerns, please contact the Licensing Inspector at (804) 629-3923.

Violations

2
Standard 8VAC20-800-350-E
Based on measurements, the provider failed to ensure that hot water taps available to children are maintained within the range of 105*F and 120*F.
Evidence:
1. The hot water in the downstairs bathroom that the children use measured 128.8*F
Plan of Correction: The temperature setting was lowered on 9-1-2023. The setting according to the Manual is now at 113 degrees F.
Standard 8VAC20-800-70-B
Based on review of records and interview, the provider failed to annually review with the parents, the children?s emergency contact information and obtain the parent?s signed acknowledgement of the review.
Evidence:
1. Child #2 and Child #3?s emergency contact information was last review 03/03/2021.
2. The provider confirmed that Child #2 and Child #3?s emergency contact information had not been reviewed annually.
Plan of Correction: All outstanding reviews have been completed and signed by parents as of 9-7-2023.
View original record on Virginia Department of Social Services