Sign in
Back
Hashmi, Nadeem

Inspection · 2025-05-12

Date
2025-05-12
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.
Yes

Areas Reviewed

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated on 5/12/2025 and completed on 5/12/2025. The inspection started at 11:37am and concluded at 12:20pm. There were two children present and one caregiver; the point total was six. The inspector reviewed two children?s records and two caregiver/household member(s) records on-site and electronically on 5/14/2025.

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

4
Standard 22.1-289.040-A
The vendor is required to have caregivers undergo a background check every five years.

The most recent central registry check for caregiver A was overdue by ten months.
Plan of Correction: Vendor is working on submitting the renewal of the CRS.
Standard 8VAC20-790-180-B
The vendor must maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

The vendor did not maintain daily attendance record for child A and B for a period of eight days leading up to the inspection.
Plan of Correction: Will record daily attendance as it occurs in the future.
Standard 8VAC20-790-230-A
Before a child fist day of attendance, the vendor must obtain documentation that the child has been immunized.

There was no documentation of immunizations for child B, who was in care during the inspection and had been in care for four months.
Plan of Correction: Obtained missing immunization records and placed it in the file.
Standard 8VAC20-790-350-E
Parents must be informed of the vendor's emergency preparedness plan.

Child A and B did not have any documentation that the parents were informed of the vendor's emergency preparedness plan.
Plan of Correction: Obtained parent's written acknowledgement of emergency preparedness plan.