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Farjana Akter

Inspection · 2024-07-17

Date
2024-07-17
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 07/17/2024 and completed on 07/17/2024, as a part of this licensure period. The on-site inspection began at 10:19am and ended at 11:43am. The inspector reviewed compliance in the areas listed above. There were 11 children (38 points) present and 3 staff. The inspector reviewed 5 children?s records, 3 staff records and 3 household member records on-site on 07/17/2024. This inspection included document review and a tour of the family day home.

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

3
Standard 22.1-289.011-F
Based on observation, the most recent licensing inspection noting the specific violations of licensing standards to be corrected was not posted.

Evidence.
The last licensing inspection from January 2024 was not posted.
Plan of Correction: Will post the latest inspection going forward.
Standard 8VAC20-800-240-A
Based on observation, cribs were not maintained in a clean, safe, and operable condition.

Evidence:
Two out of five cribs had peeling paint on the top railing.
Plan of Correction: Will fix the cribs by 7/21/2024.
Standard 8VAC20-800-720-B
Based on observation, nonprescription medication was used beyond the expiration date of the product.

Evidence:
Child #2's "Up and Up" diaper rash cream expired as of May 2024.
Plan of Correction: Will return it to the parents and create a tracking form for expirations.
View original record on Virginia Department of Social Services