Sign in
Back
Dawa Bhuti

Inspection · 2023-08-08

Date
2023-08-08
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
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 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced renewal inspection was conducted on 08/08/2023 from 10:30 am-11:25 am. There were 2 children supervised by 2 direct caregivers. The home, 2 staff records, 3 children?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed engaging freely. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations

5
Standard 22.1-289.035-A
Based on record review and interview, background checks were not repeated every five years.

Evidence:
1. The most recent criminal history result on file for Caregiver #1 is dated 5/15/2018 and expired on 5/15/2023.

2. The most recent criminal history result on file for Caregiver #2 is dated 5/31/2018 and expired on 5/31/2023.
Plan of Correction: Proces is underway
Standard 8VAC20-800-180-A
Based on record review and interview, the provider failed to obtain updated tuberculosis (TB) tests or screenings for each household member every two years.

Evidence: The chest x-ray for Caregiver #2's TB test was dated 7/28/2020 and expired on 7/28/2022.
Plan of Correction: Process is under way
Standard 8VAC20-800-240-A
Based on observation and interview, areas inside the family day home were not maintained in a safe condition.

Evidence: There was peeling paint on the left side of the wall under a window in a room used by children.
Plan of Correction: Will be repaint soon
Standard 8VAC20-800-780-B
Based on record review and interview, the provider did not annually review with the parent the emergency contact information to ensure the information is correct and obtain the parent?s signed acknowledgment of the review.

Evidence:
Child #1's last annual emergency contact review was on 6/30/2022.
Child #2's last annual emergency contact review was on 5/10/2022.
Child #3's last annual emergency contact review was on 1/27/2022.
Plan of Correction: Request to the Parants
Standard 8VAC20-800-830-A
Based on record review and interview, the emergency evacuation procedures were not practiced monthly.

Evidence: There was no emergency evacuation drill in February 2023.
Plan of Correction: We make sure to missed anymore.