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Khalida Naz

Inspection · 2021-12-14

Date
2021-12-14
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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

22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Special Care Provisions & Emergencies

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 subsidy health and safety (SHSI) inspection was initiated and concluded on 12/14/21. There were 5 children (14 points) present with 2 caregivers supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

2
Standard 22VAC40-665-230-B
Based on staff interview, caregivers did not complete, within the first 90 days of employment, the Virginia Preservice Training for Child Care Staff.
Evidence: The provider stated that Caregiver # 1 has been working with her for approximately two years. The provider stated that Caregiver # 1 has not completed the Virginia Preservice Training.
Plan of Correction: The training will be completed.
Standard 22VAC40-665-230-H
Based on records review, each caregiver did not complete the annual VA health and safety update training.
Evidence:
1. The provider initially completed annual VA health and safety update training in 2018. She did not complete the training annually after that date.
2. The provider stated that Caregiver # 1 has been working with her for approximately two years. Caregiver # 1 has not completed the annual VA health and safety update training.
Plan of Correction: The training will be completed and documented.
View original record on Virginia Department of Social Services