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Muna Hassan

Inspection · 2022-01-10

Date
2022-01-10
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
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 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.

Inspector Notes

INSPECTION SUMMARY

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and interviews.

A renewal inspection was initiated on 01/10/2022 and concluded on 01/12/2022. The provider was contacted by telephone and a virtual inspection was conducted. There were no children present on this date. 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 child records and 2 staff records were reviewed.

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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-70-A
Based on record review and interview with the provider, parents were not provided in writing with all required information before the child's first day of attendance.
Evidence:
1) The record for Child #2 did not contain an acknowledgement from the parents of having received the fdh's Policies for the administration of medications.
2) The provider could not locate the form in Child #2's record.
Plan of Correction: It was misplaced in another child's file with similar name. It has been corrected.
Standard 8VAC20-820-120-E-2
Based on documentation review and interview with the provider, not all required documentation was posted as required.
Evidence:
1) On the date of inspection, the findings of the most recent inspection of the facility (08/04/2021) were not posted. The inspection notice posted was dated 07/13/2020.
2) The provider could not locate the inspection notice from 08/04/2021.
Plan of Correction: While the assistant was cleaning it fall down behind the shelf next to the bulletin board found it.
View original record on Virginia Department of Social Services