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Dona Ann Ismail

Inspection · 2024-05-08

Date
2024-05-08
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
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 House
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 monitoring inspection was conducted on 05/08/2024 from 9:55am - 11:00 am. There were 10 children in care with 3 staff supervising (30 points). The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 caregiver/household member 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.

If you have any questions regarding this inspection, please contact Stephanie Salvatori at stephanie.salvatori@doe.virgina.gov

Violations

1
Standard 8VAC20-800-800-A
Based on observation and interview with the provider, the family day home did not have a written emergency preparedness and response plan available for review.

Evidence:
The previous emergency preparedness plan could not be found by the provider.
Plan of Correction: The provider stated she will create a new emergency preparedness plan and ensure it is placed in a visible location.
View original record on Virginia Department of Social Services