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Fatma Saleh

Inspection · 2023-02-14

Date
2023-02-14
Complaint Related
No
Licensing Inspector
Kara Vaughan
(703) 537-6241
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.
Yes

Areas Reviewed

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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

A subsidy health and safety inspection was conducted on 2/14/2023 between 11:30am and 12:15pm. There were three children receiving care by the vendor. The physical plant, polices and procedures, emergency supplies and procedures, emergency drills, 3 children's records, the vendor/provider's record, and 3 household member's records were reviewed. An exit interview was conducted with the vendor. Areas of non-compliance can be found on the violation notice. If you have questions regarding this inspection, please contact Kara Wright at kara.vaughan@doe.virginia.gov.

Violations

3
Standard 8VAC20-790-190-B
Based on record review, children's records did not contain all required information.
Evidence:
1. Child 1's record did not contain: the date the child entered care; one of the listed parent's work address; an address for the listed emergency contact; a signed emergency medical authorization.
2. Child 2's record did not contain: the date the child entered care; the name of an emergency contact person.
3. Child 3's record did not contain: the full name address, and phone number for one of the child's parents or the addresses for either parent's place of employment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-230-A
Based on record review, the vendor did not obtain documentation that all children have been immunized according to the requirements of subsection A of ? 32.1-46 of the Code of Virginia and applicable State Board of Health regulations.
Evidence:
There was not a record of immunization present on the date of inspection for Child 1 and Child 3.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-260-C-2
Based on observation, electrical outlets did not have protective covers that are of a size that cannot be swallowed by children.
Evidence:

Two outlets were observed in areas accessible to children without protective covers.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services