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Nassiba Ishchanova

Inspection · 2022-05-11

Date
2022-05-11
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
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 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Emergencies
8VAC20-800 Nutrition
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted today between 10:50am and 11:45am. There were 5 children present with the Provider and 1 assistant for a total of 10 points within the supervision guidelines. The children were observed cleaning up their toys, putting on their shoes and playing outside. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.

Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@ doe.virginia.gov.

Violations

3
Standard 8VAC20-800-60-B
Based on record review, children's records did not contain all required information.
Evidence: Child #3 and Child #5's records did not contain documentation of the families medical insurance policy number.
Plan of Correction: I can get it from the families today.
Standard 8VAC20-800-800-B
Based on record review, the provider has not reviewed the emergency preparedness plan at least annually.
Evidence: The most recent documented review of the emergency preparedness plan is dated 2/15/2021.
Plan of Correction: I can review and fix it today.
Standard 8VAC20-800-880
Based on interview, the provider is not following the most recent, age-appropriate nutritional requirements of a recognized authority such as the Child and Adult Care Food Program of the United States Department of Agriculture (USDA).
Evidence: When asked about lunch that was being prepared, the provider stated the children would be eating a vegetable soup, broccoli, a salad and milk. The provider confirmed that there was no fruit being served with lunch. The USDA recommends a full serving of fruit during lunch. This was previously cited at the last inspection on 10/5/2021.
Plan of Correction: I will update the menus to served fruit at lunch.
View original record on Virginia Department of Social Services