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Naseem Bhatti

Inspection · 2024-02-27

Date
2024-02-27
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted today. A total of 3 children were present at the beginning of the inspection and an additional 3 children arrived during the inspection for a total of 6 children (17pts) with the Provider and 1 assistant. The children were observed playing freely in the programming space and interacting with the staff. One child was observed being fed by staff who arrived later. Observation of the programming space to include the second room that had cribs and cots, the bathroom and diaper changing area and the backyard was made. The home was neat and maintained and had toys, equipment and furnishings that were determined age and stage appropriate for the children in care. A total of 4 children's records and the provider's record was reviewed. As a reminder a TB screening is due every two years. The previous violations from the last inspection were reviewed and the corrective actions were verified. As discussed please use the updated DOE forms for enrollment. This inspection occurred between 9:45am and 11am. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations

3
Standard 8VAC20-800-50-B
Based on observation of the family day home, one record was not maintained in the home.
Evidence:
A record of attendance was not maintained.
Plan of Correction: The attendance was recorded immediately. All records of attendance will be kept.
Standard 8VAC20-800-780-B
Based on child record review, the provider failed to review the emergency contact information for one child.
Evidence:
Child #4's emergency contact information was not reviewed in November 2023.
Plan of Correction: This information will be reviewed with the parent today.
Standard 8VAC20-800-960-E
Based on observation of the family day home, infant bottles were not properly labeled.
Evidence:
Three infant bottles located in the refrigerator on the lower level were not labeled with a date.
Plan of Correction: All food brought from home will be labeled with the child's name and date.
View original record on Virginia Department of Social Services