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Rashida Perveen

Inspection · 2022-10-19

Date
2022-10-19
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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
8VAC20-800 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

Inspector Notes

An unannounced monitoring inspection was conducted today from approximately 11:40am-12:45pm. There were 6 children in the direct care and supervision of 2 caregivers. A sample of 4 children?s records, and 2 caregivers records were reviewed. The children were observed napping, singing, playing and being picked up by parents. Zero new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-60-B
Based on record review, a child's record was missing required information.

Evidence:
1) The record of Child A was missing 1 of 2 required emergency contacts.
2) The record of Child B was missing the insurance policy number.
Plan of Correction: The parents will provide the missing information today.
Standard 8VAC20-800-800-B
Based on record review, the emergency plan was not updated annually.

Evidence:
The emergency plan was last updated January 2021.
Plan of Correction: Corrected during the inspection.