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Salma Nab

Inspection · 2021-10-13

Date
2021-10-13
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
63.2 Licensure and Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable).

A renewal inspection was initiated on October 13, 2021 and concluded on October 14, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 10 children present, ranging in ages from 1 month to 5 years, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Child records and 2 caregiver 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.

Violations

3
Standard 22VAC40-111-180-A
Based on review of two caregiver's records, one does not contain documentation of a current report of tuberculosis screening form
Evidence
The record for staff #1 does not contain documentation of a current report of tuberculosis screening. Report in record expired in September 2021.
Plan of Correction: I had the screening done, but haven't received the results yet. I will put them in my record when they are received.
Standard 22VAC40-111-210-A
Based on review of two caregiver's records, one does not contain documentation of a minimum of 16 hours of annual training in areas that are relevant to their job responsibilities.
Evidence
The record for staff #1 does not contain any documentation of annual trainings.
Plan of Correction: Due to COVID I did not attend any in person trainings. I will try to do some on line.
Standard 63.2-1720.1-B-2
Based on review of two caregiver's records, one does not contain documentation of an eligible fingerprint letter, before their first day of employment.
Evidence
The record for caregiver #2 does not contain documentation of an eligible fingerprint letter before their first day of employment.
Plan of Correction: They had their fingerprint done somewhere else, she will have it completed from a Fieldprint office and I will put the results in her record. Results will be sent to inspector when received. Caregiver will not work until eligible letter is received.
View original record on Virginia Department of Social Services