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Hajuri Khadka

Inspection · 2024-10-17

Date
2024-10-17
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
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 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
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 10/17/24, as a part of the licensure period. The on-site inspection began at 11:20AM and ended at 12:20 PM. The inspector reviewed compliance in the areas listed above. There were 5 children present and 1 caregiver; the point total was 11 points. The inspector reviewed 5 children?s records and 2 caregiver/household members records on-site.
This inspection included: document review, 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.

Violations

2
Standard 8VAC20-800-60-A
The provider shall maintain and up-to-date record at the family day home for each enrolled child.

Child1's record was outdated by 5 months.
Child 3's record was outdated by 2 months.
Child 4's record was outdated by 3 months.
Child 5's record was outdated by 3 months.
Plan of Correction: I will ask the parents to update the records.
Standard 8VAC20-800-60-B
Repeat Violation
A child's record shall contain the following information: 2 emergency contact 's information.

Child1's record did not contain a second emergency contact.
Child 2's record did not contain complete information for the 2 emergency contacts listed.
Plan of Correction: I will ask the parents to provide the information,
View original record on Virginia Department of Social Services