Virginia
Sign in
Back
Maliha Mahmood

Inspection · 2022-09-22

Date
2022-09-22
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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
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 on 9/22/2022 from 10:00 am-11:15 am. There were 11 children (36 points) supervised by 3 direct caregivers. The home, 3 staff records, 3 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed engaging in coloring and eating. 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.atanackoivic@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-730-D
Based on observation, medication was not kept in a locked place using a safe locking method that prevents access by children.

Evidence: In the basement kitchen, there was household medication located in an unlocked drawer accessible to children.
Plan of Correction: Medication is already removed to a safer location and was corrected during the inspection.
Standard 8VAC20-800-780-B
Based on record review, the provider did not review with the parent the emergency contact information to ensure the information is correct and did not obtain the parent?s signed acknowledgment of the review, annually.

Evidence: Child #1 emergency contact information was last reviewed on 8/16/2021.
Plan of Correction: Paperwork will be updated at pickup time today, 9/22/22.
View original record on Virginia Department of Social Services