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Hasnaa Ali

Inspection · 2021-08-18

Date
2021-08-18
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
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

22VAC40-111 Administration
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A renewal inspection was initiated on 08-18-2021 and concluded on 08-18-2021. The provider was contacted by telephone and a virtual inspection was conducted. There were no children present during the inspection as it was conducted after hours. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, emergencies and nutrition. A total of 2 children's records and 4 staff/household records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

2
Standard 22VAC40-111-70-A
Based on a review of records, one child's record does not contain documentation of all required policies and procedures.
Evidence:
Child #1's record does not contain written acknowledgement of the provisions of the emergency preparedness plan.
Plan of Correction: I will have the parent sign the form tomorrow.
Standard 22VAC40-111-800-A
Based on a review of documentation, the emergency preparedness plan has not been reviewed and updated annually.
Evidence:
The plan was last reviewed in 2019.
Plan of Correction: The plan was reviewed and updated during the inspection.
View original record on Virginia Department of Social Services