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Nadia Khan

Inspection · 2021-03-25

Date
2021-03-25
Complaint Related
No
Licensing Inspector
Charles Perkins
(703) 309-3963
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 3/25/2021 and concluded on 3/25/2021. The provider was contacted by Google Duo to initiate the inspection. There were (2) children present and (1) staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed (1) child?s record and (2) staff/ household records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliances with applicable standards and law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations

2
Standard 22VAC40-111-60-B
Based on a review of children's records, one child's record did not contain the required information.
Evidence: child #1, first day of attendance, 2/16/2021 did not contain the medical insurance policy number and a second emergency name, address and phone number
Plan of Correction: The provider will ask the parent for the information.
Standard 22VAC40-191-40-D-5-a
Based on a review of record and provider interview, a Child protective services central registry check has not been obtained within 30 days of a person in the home becoming 14 years old.
Evidence: Household member #1, date of birth 2-9-2006, does not have documentation of a child protective services central registry.
Plan of Correction: The provider stated the registry was mailed, the provider will call and follow up on the request.