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Fatouma Youssouf

Inspection · 2025-09-03

Date
2025-09-03
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

8VAC20-800 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 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced monitoring inspection was initiated on and completed on 9/3/2025. The Department issued a Special Order on May 5, 2025, to place the licensee on probation and require the licensee to contact parents, guardians, or other responsible persons regarding health and safety as a result of high-risk violations. The on-site inspection began at 2:30pm and ended at 3:40pm. The inspector reviewed compliance in the areas listed above. There were six children present and two caregivers; the point total was 17. The inspector reviewed five children?s records and three caregiver/household members records on-site. This inspection included document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

3
Standard 8VAC20-800-430-B
Accordion expansion gates and pressure mounted gates shall not be used as
protective barriers at stair openings. There was a pressure mounted gate used as a protective barrier at the stair openings from the basement up to the first floor.
Plan of Correction: The provider will install a gate at the bottom of the stairs that is secured to the wall.
Standard 8VAC20-800-510-D
Repeat Violation

Rest mats that are used must have at least an inch of cushioning. The rest mats being used during naptime did not have at least an inch of cushioning.
Plan of Correction: The provider will purchase replacement sleep mats that have at least one inch of cushioning.
Standard 8VAC20-800-790
The telephone numbers for 911, emergency backup care, and the regional poison control center shall be posted in a visible area close to the telephone. The provider did not have these telephone numbers posted.
Plan of Correction: The provider will post the required phone numbers near their telephone.
View original record on Virginia Department of Social Services