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Hashmi, Nadeem

Inspection · 2022-07-20

Date
2022-07-20
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

22.1 Background Checks Code
63.2 Child Abuse and Neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day homes

Inspector Notes

An in-person annual subsidy inspection was conducted on 7/20/22 from 10:15 am to 11:40 am. There were 4 children (11 points) in care present with the vendor. There were no children living in the home under the age of 12 present. The inspector reviewed 4 children?s records, 1 caregiver's record and 1 adult household member records submitted by the vendor to ensure compliance with the health and safety regulations. The children were observed playing with toys and eating morning snack. There were no medications on site.
Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
If you have any questions regarding this inspection, please contact Mahrukh Aziz at 571-835-4718 or mahrukh.aziz@doe.virginia.gov

Violations

4
Standard 8VAC20-790-210-B
Based on record review, caregivers did not undergo TB screenings at least every two years from the date of the initial screening.
Evidence: The caregiver's most recent TB screening expired on 6/15/22.
Plan of Correction: A TB screening has been scheduled for this weekend.
Standard 8VAC20-790-230-B
Based on records review, the vendor did not obtain documentation of additional immunizations once every six months for children less than the age of two years.
Evidence: Child # 1's most recent immunization documentation was dated 11/2021. Additional documentation was not obtained after six months.
Plan of Correction: The additional immunization records will obtained from the parents.
Standard 8VAC20-790-250-F
Based on staff interview and record review, the vendor did not complete the department's health and safety update course.
Evidence: The vendor stated that she may have completed the health and safety update training but there was no documentation to show that the training had been completed.
Plan of Correction: The training will be completed.
Standard 8VAC20-790-260-A
Based on observation, equipment outside of the family day home was not maintained in a safe condition.
Evidence:
1. One plastic swing on the playground was broken around the seating area, posing an injury hazard to the children.
2. A plastic toy lawn mover on the playground had broken edges, posing an injury hazard to the children.
3. A plastic bench on the playground had broken edges on the seating are, posing an injury hazard to the children.
Plan of Correction: All broken equipment will be fixed/ removed from the playground.
View original record on Virginia Department of Social Services