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Nazma Akhtar

Inspection · 2022-02-14

Date
2022-02-14
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
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
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interview, and a virtual tour of the program.

A subsidy health and safety inspection (SHSI) was initiated on February 14, 2022 and concluded on February 15, 2022. There were 3 children present with the Vendor supervising. A code compliance inspection was also conducted on this date. The Vendor is current with First Aid/CPR and MAT certification but does not currently have children that may require medication. The Vendor has attendance recorded for the three children, has maintained information for each child in an organized manner, and has attended trainings this year.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program. Please call with questions 703-479-4679

Violations

1
Standard 8VAC20-790-190-B
Based on record review it was determined that 1 of 3 children's files did not contain an up-to-date form in the child's information.
Evidence:
1. Child 1 is under 2 years of age and does not have up-to-date immunization documentation. The last recorded date is over a year old.
Plan of Correction: I will request information from the parent.
View original record on Virginia Department of Social Services