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Khalida Kazimi

Inspection · 2022-06-01

Date
2022-06-01
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
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 today from 10:14am-11:25am with the provider on site. There were 9 children with two caregivers. A sample of 2 children's files and 4 caregivers/household member's files were reviewed. The children were engaged in the following: toy play and eating snack. The site was clean. Interactions between the children and caregivers were positive. The physical space, evacuation drills, attendance records, emergency supplies and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations

4
Standard 8VAC20-800-790
Based on observation, the provider did not have all the required telephone numbers posted in a visible area close to the telephone.
Evidence:
1. The provider had the poison control number posted on the wall, but did not have 911 posted or the emergency back up person's telephone number posted.
Plan of Correction: I will make sure the numbers are posted.
Standard 8VAC20-800-800-B
Based on review, the provider had an emergency plan, but had not completed a review at least annually and did not document in writing each review.
Evidence:
1. The provider's emergency plan was last updated on 7/18/2019.
Plan of Correction: We will review it and sign it today.
Standard 8VAC20-820-120-E-1
Based on observation and interview, the most recently issued license was not posted at each public entrance of the facility.
Evidence:
1. A license that expired on 8/19/2021 was posted on the provider's wall. The provider stated she did not receive the most recently issued license.
Plan of Correction: Once we receive the email with the license, we will post it.
Standard 8VAC20-820-120-E-2
Based on observation, the findings of the most recent inspection of the facility was not posted.
Evidence:
1. The provider had the inspection posted from 1/07/2020, 7/17/2019 and 1/22/2019, but did not have the inspection dated 8/17/2021 posted.
Plan of Correction: We will post the inspection today.
View original record on Virginia Department of Social Services