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Uzma Shahid

Inspection · 2022-11-16

Date
2022-11-16
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
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 November 16th, 2022. There were 12 children present (33 points) with 2 caregivers. The home, attendance logs, evacuation logs, cribs, bottles, diaper creams, children's records, caregiver records, household member records, first aid kits, and menu's were reviewed. The children were observed playing with floor toys, working on their alphabets and two children were sleeping. Area's of non-compliance were cited on violation notice. If you have any questions, please contact the licensing inspector, tanya.johnson@doe.virginia.gov or 571.423.6392.

Violations

2
Standard 8VAC20-800-570-A
Based observation and attendance log, the provider did not ensure that caregivers only care for children totaling up to 16 points by using the point system based on the children's age.

Evidence:
There were 12 children present, totaling 33 points with 2 caregiver's present.
Plan of Correction: I have hired another assistant; however, her documents are not completed.
Standard 8VAC20-800-780-B
Based on review of children's records, the provider did not annually review with the parent the emergency contact information (as required in 8VAC20-800-60-B).

Evidence:
Child #1's record did not contain documentation of an annual review. The last review date for emergency information was 06/14/2022.
Plan of Correction: I will complete the annual review with the parents and place document in child's file.
View original record on Virginia Department of Social Services