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Sadaf Khan

Inspection · 2024-07-10

Date
2024-07-10
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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

VAC20-800 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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
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 renewal inspection was conducted on 07/10/2024 from 11:55am-12:53pm. There were 6 children directly supervised by the provider for a total 15 points. The home, 1 caregiver record, 3 children's records, 3 household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, eating lunch, and getting ready for nap. There was an assortment of age appropriate materials for children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Diana De Silva at diana.desilva@doe.virginia.gov or 571-596-3656.

Please submit your plan of correction within five business days in order for it to be included on the public website.

Violations

3
Standard 8VAC20-800-280
Based on observation, potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates was not stored away in areas inaccessible to children.

Evidence:
Based on observation, an open bag of "Virgo - All purpose Potting Soil" was stored in the kitchen accessible to the children where the children were eating lunch.
Plan of Correction: Moved the soil away from Kitchen and kept in a locked place.
Standard 8VAC20-800-60-B
REPEAT VIOLATION
Based on record review, children's records did not contain documentation of the review of the child's emergency contact information.

Evidence:
Child #2's record did not contain documentation that the parent's have reviewed the information within the previous twelve months. The last annual review recorded was February 2023.
Plan of Correction: Parent reviewed and signed.
Standard 8VAC20-800-760-A-1
Based on observation, the first aid kit did not contain the minimum required emergency supplies.

Evidence:
The first aid kit was missing 1 of 2 required triangular bandages.
Plan of Correction: Triangular Bandage was added to the first aid kit.
View original record on Virginia Department of Social Services