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Nayyar Firdous

Inspection · 2021-10-19

Date
2021-10-19
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
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 10/19/2021 and concluded on 10/26/2021. The provider was contacted by telephone and a virtual inspection was conducted. There was 1 child present, (3 yrs old) with 1 staff supervising. The child's parent was also present. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 7 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. If you have any questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.

Violations

4
Standard 22VAC40-111-180-A
Based on a review of records, household member (HHM) records do not include documentation of updated Tuberculosis (TB) screening results within 2 years.
Evidence:
3 of 6 records reviewed did not contain an updated TB screening result. Documentation available for review:
HHM #1 - results are dated 3/26/18 (expired)
HHM #2 - results are dated 3/26/18 (expired)
HHM #3 - results are dated 6/15/18 (expired)
Plan of Correction: The household members have gotten the test, and need to go back to have the results read.
Standard 22VAC40-111-500-F
Based on provider statement, the trampoline in the backyard has been used by daycare children.
Evidence:
Provider stated that Child #1 has "enjoyed bouncing on the trampoline".
Plan of Correction: The trampoline will only be used by my daughter, not during daycare time.
Standard 22VAC40-111-70-A
Based on a review of records, one child's record does not contain written acknowledgement of the updated Provisions of the Emergency Preparedness Plan.
Evidence:
The destination address on the Provisions of the Emergency Preparedness Plan form, does not match the destination address on the Emergency Preparedness Plan document. (Child 1)
Plan of Correction: I will update the child's record with the new address, and have the parent sign the form.
Standard 22VAC40-191-40-D-5-a
Based on a review of records, one household member (HHM) does not have a completed Central Registry Search (CPS) completed within 30 days of it being required.
Evidence:
HHM #4 was required to have a completed CPS search on file within 30 days of turning 14 years of age. (Date of Birth 1/8/2007). Results needed to be on file by 2/7/2021.
Plan of Correction: I will send off the form as soon as possible.
View original record on Virginia Department of Social Services