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Nagma Ali

Inspection · 2022-08-22

Date
2022-08-22
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted on 08/22/2022 between the hours of approximately 2:15 p.m. and 3:07 p.m. There were 4 children present, between the ages of 2 years and 4 years, with the Provider and 1 assistant for a total of 8 points within the supervision guidelines. The children were observed napping and playing with puzzles. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and caregiver records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. 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. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.

Violations

2
Standard 8VAC20-800-240-A
Based on observation, areas and furnishings, outside, were not maintained in a clean, safe and operable condition.

Evidence:
1. The green vinyl splash block under the gutter at the back of the house had cracked, sharp edges.
2. There were rusty staples protruding from the fence in the backyard.
3. There was peeling white paint on the fence in the backyard.
4. There was splintered, deteriorating wood on the border around the mulch.
Plan of Correction: We have scheduled an appointment for maintenance to be done in the outdoor areas of the day care as well as other preemptive maintenance. We expect all maintenance to be completed in the next two days.
Standard 8VAC20-800-320-A
Based on observation, small electrical appliances were not unplugged while not in use.

Evidence: In the kitchen, a toaster and toaster oven were plugged in while not in use.
Plan of Correction: Corrected during inspection.
View original record on Virginia Department of Social Services