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Rubina Mirza

Inspection · 2023-12-04

Date
2023-12-04
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
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 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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted today.
There were 7 children present (20points) with 1 caregiver at LI arrival.
Children were observed finishing lunch, washing hands, playing with a variety of age appropriate toys.
Emergency evacuation drills, fridge/freezer temperatures, first aid/CPR certifications, first aid kit supplies, emergency supplies, CO2 monitor, and updated emergency evacuation plan were all in compliance today.
7 child and 2 caregiver records were reviewed.
See Violation Notice for non-compliances cited today.
Please submit your plan of correction within 5 business days in order for it to be included on the website.
If you have questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from12:00PM - 1:15PM.

Violations

5
Standard 8VAC20-790-180-A
Based on a review of records, one caregiver record did not contain documentation of a subsequent tuberculosis (TB) result within 2 years.
Evidence:
The TB result on file for Caregiver B is dated10/19/21. (expired)
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-530-I
Based on observation, crib mattresses were not covered with a waterproof material that could be cleaned and sanitized.
Evidence:
2 of 6 crib mattresses were not covered with a waterproof material.
Mattress #1 (blue striped mattress) was covered with a cloth surface.
Mattress #2 had a large rip in the plastic covering, making it no longer waterproof or able to be cleaned and sanitized.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-570-A
Repeat Violation
Based on observation, the provider did not ensure that a caregiver did not exceed 16 points to determine when an additional caregiver is needed.
Evidence:
At LI arrival (12:00 PM) the provider was alone with 20 points. A second caregiver arrived in the daycare area in approximately 5 minutes.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-A
Repeat Violation
Based on a review of records, one child record was not maintained as up-to date.
Evidence:
There was no annual review and update documented for 1 of 7 records reviewed.
Child #4's record was dated 10/11/22.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-690-E
Based on observation, soiled disposable diapers were not disposed of in a leak-proof or plastic lined storage system that is foot operated.
Evidence:
A soiled diaper/pull-up was observed on the floor of the bathroom, next to the diaper disposal container.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services