Sign in
Back
Mahera Wakilpoor

Inspection · 2024-08-28

Date
2024-08-28
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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
8VAC20-770 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 monitoring inspection was initiated on 08/28/2024 and completed on 08/28/2024, as a part of the licensure period. The on-site inspection began at 9:00am and ended at 10:24am. The inspector reviewed compliance in the areas listed above. There were 8 children present and 2 caregivers; the point total was 18. The inspector reviewed 3 children?s records and 2 staff records on-site. This inspection included document review and a tour of the facility.

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 9/3/2024. A POC submitted after this date will not appear on the public website.

Violations

5
Standard 22.1-289.036-A
Based on record review, the provider did not obtain a five year repeat background check for adults living in the family day home.

Evidence:
Household member #1's last criminal background check was completed in August 2019.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.058
Based on observation and interview, the family day home was not equipped with at least one carbon monoxide detector.

Evidence:
The provider confirmed that they do not have a carbon monoxide detector installed in the family day home.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-180-A
The provider did not obtain for each adult household member a current Report of Tuberculosis (TB) Screening form every two years from the date of the last screening.

Evidence:
Household member #1's last TB Screening form was completed in July 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-240-A
Areas and furnishing of the family day home, inside and outside, were not maintained in a clean, safe and operable condition.

Evidence:
1. Four cribs had peeling paint on their top railings.
2. Two out of four cribs had an IKEA label indicating they were manufactured in 2010, which does not comply with federal safety standards for family day homes.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-750-D
Based on observation, topical skin products were used beyond the expiration date of the product.

Evidence:
1. Child #2's Aquaphor ointment expired in July 2021.
2. Child #2's Aquaphor diaper cream expired in June 2024.
3. Child #1's Aquaphor diaper cream expired in May 2024.
Plan of Correction: Not available online. Contact Inspector for more information.