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Fathima Muainudeen

Inspection · 2025-02-28

Date
2025-02-28
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
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
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was completed on 02/28/2025, as a part of the licensure period. The on-site inspection began at 11:15 am and ended at 12:30 pm. The inspector reviewed compliance in the areas listed above. There were 4 children present and 2 caregivers; the point total was 12. The inspector reviewed 2 children?s records and 4 caregiver/household members records on-site.

This inspection included: document review, tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 03/07/2025. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-180-A
The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form every two years from the date of the first screening.

Caregivers #1 and #2, as well as Household Members #1 and #2 each had Reports of Tuberculosis Screening that were expired by more than 1 month.
Plan of Correction: We will schedule a time to go get our TB test done.
Standard 8VAC20-800-60-B
A child's record shall contain written authorization for emergency medical care.

Child #1 record did not have documentation of written authorization for emergency medical care.
Plan of Correction: We will make sure that families fill out all sections of the paperwork moving forward.
View original record on Virginia Department of Social Services