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Nassiba Ishchanova

Inspection · 2025-07-23

Date
2025-07-23
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 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 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 on-site monitoring inspection was initiated and completed on July 25, 2025. The on-site inspection began at 9:00am and ended at 10:15am. The inspector reviewed compliance in the areas listed above. There were five children present and two caregivers; the point total was ten. The inspector reviewed five children?s records and two caregivers records on-site. This inspection included document review, tour of the facility, and observations. The 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

2
Standard 8VAC20-800-50-A
Providers must keep a written record of children in attendance each day. There were no attendance records on the date of inspection. The provider did not take written attendance March 15, 2025 - July 23, 2025.
Plan of Correction: It's been a very busy few months and I just forgot to document daily. I will fix everything today and maintain it.
Standard 8VAC20-800-780-B
Annually, the provider shall review with the parent the emergency contact information required in each child?s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. Records for children #2, and #3 did not have a parent?s signature for an annual review of the emergency contact information. Child #2 and #3 had been in care for over a year.
Plan of Correction: I will have parent s review and sign today. I will set up an August review date annually.