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Naheed Hamid

Inspection · 2024-07-31

Date
2024-07-31
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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 House
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
8VAC20-770 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, on-site renewal inspection was initiated on July 31, 2024, and
completed on July 31, 2024. The on-site inspection began at 9am and ended at 10:45am. The inspector reviewed compliance in the areas listed above. There were 4 children present and 2 staff. The inspector reviewed 4 children?s records and 2 staff records on-site on July 31, 2024. This inspection included document review, a tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be
corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 9, 2024. A POC submitted after this date will not appear on the public website

Violations

6
Standard 8VAC20-800-180-A
Based on record review, the Tuberculosis screenings for household members were out of date.
Evidence:
Household member A's Tuberculosis screening was last dated March 28, 2022, Household member C's Tuberculosis screening was last dated April 1, 2022.
Plan of Correction: I will have all household members get a current Tuberculosis screening.
Standard 8VAC20-800-210-A
Based on record review, there was no documentation of 16 hours of training in the staff files.
Evidence:
Staff A and C had no documentation of sixteen hours of training in the records.
Plan of Correction: I will have the sixteen hours of completed training in all the staff files.
Standard 8VAC20-800-50-A
Based on record review, there was no documentation of attendance for children in care.
Evidence:
The Provider had no current documentation of children attending the daycare for weeks. The Provider was filling the paperwork out as the inspection was happening.
Plan of Correction: I will keep attendance for all children.
Standard 8VAC20-800-80-A
Based on record review, there was no documentation of proof of identity within a record.
Evidence:
Child B had no documentation of proof of identity in the record.
Plan of Correction: I will get the proof of identity.
Standard 8VAC20-800-900-A
Based on observation, a child was seen running around the daycare area with hard candy which is a choking risk.
Evidence:
Child A was seen being given a large lollipop by the Provider and running around the daycare area with it.
Plan of Correction: No children in care will be given any hard candy or anything that is a choking hazard.
Standard 8VAC20-800-900-B
Based on observation, a child was walking and playing around the daycare area with a sippy cup and drinking from it.
Evidence:
Child A was observed walking and playing with a sippy cup in hand throughout the daycare area.
Plan of Correction: I will monitor children to ensure they do not walk around with drinks or food.
View original record on Virginia Department of Social Services