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Ms. Huma Farrukh

Inspection · 2023-11-16

Date
2023-11-16
Complaint Related
No
Licensing Inspector
Angela Dudek
(804) 629-8167
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted on 11/16/2023 from 10:40am to 12:00pm. There were 3 children ages 14 months to age 23 months old (11 points) with the Provider and an assistant. The programming area, attendance, menus, Provider, Assistant and Household member records, 2 children?s records, emergency drills, emergency supplies, and policies were reviewed. There were no medications on site. Children were observed participating in lunch and free play. The Provider had a current certification in CPR and First Aid training. Areas of non-compliance are identified in the Violation Notice.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 11/30/23. Please email me at angela.dudek@doe.virginia.gov with any questions.

Violations

2
Standard 8VAC20-800-210-A
Based on review of 2 Caregiver records and Provider interview, the Provider did not ensure that all caregivers obtain a minimum of sixteen clock hours of training annually.

Evidence: The record for the Provider did not contain documentation of the completion of 16 hours of training in the last year. The Provider confirmed during inspection that they had only completed 13 out of the 16 hours of training required.
Plan of Correction: Signed up for remaining hours.
Standard 8VAC20-800-540-A
Based on observation, the provider did not ensure that a safety strap was used and securely fastened in an infant seat that was occupied.

Evidence: During inspection, an infant was seated in an high chair where the safety straps were not fastened.
Plan of Correction: Securing seat belt as discussed.
View original record on Virginia Department of Social Services