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Beenish Javaid

Inspection · 2023-06-14

Date
2023-06-14
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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
8VAC20-820 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 renewal inspection was conducted on 6/14/2023 from 11:30 am-12:33 pm. There were 8 children (20 points) directly supervised by 2 caregivers. The home, 2 caregiver records, 5 children?s records, 2 household member records, evacuation drills, emergency supplies, and policies were inspected. Children were observed eating, playing outside, and engaging freely. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kristy Atanackovic at kristy.atanackovic@doe.virginia.gov.

Violations

4
Standard 22.1-289.035-A
Based on record review and interview, one of four background checks was not repeated every five years.

Evidence:
1. The most recent criminal history result on file for Caregiver #1 is dated 2/6/2018 and expired on 2/6/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-240-A
Based on observation and interview, areas of the family day home outside were not maintained in a clean, safe, and operable condition.

Evidence: 4 out of 8 wooden deck posts in the outdoor play area have areas of chipped paint.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-780-B
Based on record review and interview, the provider failed to annually review with the parent the emergency contact information to ensure the information is correct and obtain the parent?s signed acknowledgment of the review.

Evidence:
1. Child #1's last annual emergency contact review was on 5/31/2022.
2. Child #2's last annual emergency contact review was on 5/31/2022.
3. Child #3's last annual emergency contact review was on 5/31/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-80-A
Based on record review and interview, the provider failed to obtain proof of identity within 7 days.

Evidence: Child #5 does not have signed documentation of viewing the proof of identity for the child.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services