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Uzma Malik

Inspection · 2021-07-28

Date
2021-07-28
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews
(if applicable) and a virtual tour of the program (if applicable).

An initial inspection was initiated on July 28, 2021 and concluded on the same date. The provider was contacted by telephone and a virtual inspection was conducted. There were 5 children present and 2 caregivers. 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 staff records and 2 children's records were reviewed.

Information gathered during the inspection determined non-compliance(s) with
applicable standards or law and violations were documented on the violation notice issued to the facility.

Violations

2
Standard 22VAC40-111-530-A
Based on observation, the provider did not have a top and bottom cover for children napping on cots.

Evidence: Two children were observed sleeping on cots with only a top cover.
Plan of Correction: I will ask the parents to provide a bottom cover for the cots.
Standard 22VAC40-111-800-B
Based on record review, the provider did not review the emergency plan annually.

Evidence: The emergency plan was last updated in 2019.
Plan of Correction: I will review the emergency plan.
View original record on Virginia Department of Social Services