Sign in
Back
Marzia Ayubi

Inspection · 2024-09-12

Date
2024-09-12
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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 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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
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 9/12/24 and concluded on the same day., as a part of licensure period. The on-site inspection began at 10:10 and ended at 11:20. The inspector reviewed compliance in the areas listed above. There were 8 children present and 3 caregiver; the point total was 21. The inspector reviewed 4 children?s records and 2 caregiver records . This inspection included
? document review.
? tour of the facility,
? interviews,
? 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-B
The children's record shall include two emergency contacts.

One child does not have a second emergency contact on file.
Plan of Correction: I will ask the parent for a second emergency contact.
Standard 8VAC20-800-690-D
The diapering surface shall be non-absorbent and washable.

The diaper changing pad has a tear in it, making it absorbent,
Plan of Correction: I have already ordered a new diaper changing mat, I cleaned it a little too hard and ripped it yesterday.