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Esraa Al Khairi

Inspection · 2023-10-26

Date
2023-10-26
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
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 today. A total of 7 children(22pts) with the Provider and 2 assistants were onsite. Some of the children were playing in one room and a smaller group were seated in the smaller program space completing a table top activity. Handwashing procedures and diapering procedures were observed during the inspection. The children transitioned outside to the side yard to play with 2 staff. The provider remained inside to bottle feed one infant. The side yard where the children play now has artificial grass to allow the children to play more frequently after inclement weather. A suggestion was made to add some additional topsoil to balance the grading underneath of the artificial grass. Staff were observed cleaning up from morning snack and proper cleaning and sanitizing of the table tops was observed. Observation of the bathroom, crib room and the two nap rooms was made. A total of 5 children's records and the provider's and 2 staff records were reviewed and found complete. This inspection occurred between 10am and 11:50am. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations

2
Standard 8VAC20-800-180-A
Based on review of staff records, one subsequent TB screening was not obtained.
Evidence:
Staff #2's last TB screening was completed in September 2021. A subsequent TB screening is required every 2 years.
Plan of Correction: The staff will have a TB screening completed as soon as possible.
Standard 8VAC20-800-750-D
Based on a review of topical ointments, one ointment had expired.
Evidence:
A topical ointment for Child # 1 had expired in 2020.
Plan of Correction: This ointment will be disposed off and the parent will be asked to bring a new one in.
View original record on Virginia Department of Social Services