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Sumaiya Jahan

Inspection · 2024-05-17

Date
2024-05-17
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced renewal inspection was conducted at 8:40am. Observed 8 children totaling 22 points with 2 caregivers. Ratios and supervision were in compliance. Children were observed departing for school, playing with toys, having active outdoor play time. Infants were having play time on the floor, napping, being held and fed. The daycare areas of the home were found to be clean and well supplied with toys and equipment for the children. Areas of non-compliance with standards and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: The licensee should submit the plan of corrections within 5 business days of receipt of this report for the plans to be included and posted on the VDOE website.

Violations

2
Standard 8VAC20-800-80-A
Based on records reviewed, 1 of 9 children's records did not include required documentation within 7 business days of the child's enrollment. Evidence: The record for Child 5 did not include documentation of the child's proof of identity. Child enrolled April 2024.
Plan of Correction: I alread updated new immunization records. [sic]
Standard 8VAC20-800-90-C
Repeat violation.
Based on records reviewed, 1 of 9 children's records did not include immunizations updated every 6 months until the age of 2 years old. Evidence: The immunizations for Child #2 were dated July 2022 when the child was 4 months old.
Plan of Correction: I alread add proof of birth certificate date and sing. [sic]
View original record on Virginia Department of Social Services