Virginia
Sign in
Back
Roina Mustafa

Inspection · 2022-11-09

Date
2022-11-09
Complaint Related
No
Licensing Inspector
Stephanie Salvatori
(571) 389-0980
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 LICENSING PROCESS.
8VAC20-770 Background Checks

Inspector Notes

An unannounced renewal inspection was conducted today from 12:05PM to 1:18PM. 10 children (30pts) were supervised by 1 caregiver. Required posted documents, children?s records, caregiver records, attendance, the menu, evacuation drills and the physical space were reviewed. Caregiver/household member records were complete. No medications were on site. 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. For questions regarding this inspection, please contact Stephanie.salvatori@doe.virginia.gov

Violations

1
Standard 8VAC20-800-570-A
The Provider did not ensure that they did not exceed 16 points by using the point system to determine if an additional caregiver is needed. Evidence: Upon the arrival of the Licensing Inspector, the Provider was present with 10 children, equaling 30 points, for approximately 15 minutes before another caregiver arrived.
Plan of Correction: The second caregiver left the facility before the arrival of the third caregiver (who was on their way to provide coverage). In the future, we will ensure the second caregiver does not leave before the other caregiver arrives.
View original record on Virginia Department of Social Services