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Afsaneh Shahbazi

Inspection · 2024-08-15

Date
2024-08-15
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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 Household members
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 08/15/2024, as a part of licensure period. The on-site inspection began at 10am and ended at The in11am The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was 12 points. The inspector reviewed 4 children?s records and 2 staff records and 1 household member record on-site. This inspection included document review, tour of the family day home, observations and interviews.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-800-780-B
Based on child record review, an annual review of one record was not completed.
Evidence:
Child #2's last parent review was documented on 07/05/2023.
Plan of Correction: Annual review of the child files will be complete for all children by their parents.
Standard 8VAC20-800-80-C
Based on child record review, a review of a child's proof of identity was not documented.
Evidence:
Child # 3's file did not include the provider's documented review of the proof of identity.
Plan of Correction: All records will be maintained with all required documentation.