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Fatouma Youssouf

Inspection · 2022-06-01

Date
2022-06-01
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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

? 8VAC20-780 Administration.
? 8VAC20-780 Staff Qualifications and Training.
? 8VAC20-780 Physical Plant.
? 8VAC20-780 Staffing and Supervision.
? 8VAC20-780 Programs.
? 8VAC20-780 Special Care Provisions and Emergencies
? 8VAC20-780 Special Services.
? 8VAC20-820 THE LICENSE.
? 8VAC20-770 Background Checks (8VAC20-770)

Inspector Notes

A monitoring inspection was initiated on 6/01/2022 and concluded on 6/01/2022. There were a total of 6 children with 2 staff members present. Children were observed indoor free play activities.

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 2 child records and 2 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.

Please contact me if you have any questions at eureka.nance@doe.virginia.gov or 7-3-638-5968.

Violations

1
Standard 8VAC20-800-180-B
Based on staff records, the provider did not obtain for each caregiver a current Report of Tuberculosis Screening every two years from the date of the first screening.
Evidence:
1. Staff #1 Tuberculosis Screening expired on 4/20/2021.
Plan of Correction: Not available online. Contact Inspector for more information.