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Khalida Naz

Inspection · 2024-01-25

Date
2024-01-25
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.
No

Areas Reviewed

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration 8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

A mandated renewal inspection was conducted on January 25, 2024 from 10:25am-11:20am. There were 5 children in care with 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Chidren were observed playing freely with toys and interacting with the provider. A total of 2 child records, 2 staff records and 5 household member 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 Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations

3
Standard 22.1-289.036-A
Based on record review, the applicant did not a background check every five years after the most recent completed background check.

Evidence: Staff 1 has a central registry search which was conducted in 07/2017.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-70-A
Based on record review, each child did not receive all required information in writing before the child's first day of attendance.

Evidence: Child 1 is missing the provisions for emergency care.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-750-A
Based on record review and interview, topical creams used for children did not meet all requirements.

Evidence: Four topical creams were observed. Provider stated they did not have permission slips completed.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services