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Anna Atefi

Inspection · 2024-05-28

Date
2024-05-28
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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
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

An unannounced Monitoring Inspection was conducted today. There were a total of 8 children with 2 staff onsite. 2 household members were present during the inspection. The children were free playing and coloring on the lower level of the home. Two infants were observed in bouncy seats. Walk thru of the entire lower level programming space was conducted. Crib room and room where cots are stored was also observed. No medication needs at this time. All required postings were verified. Discussed separating the younger children from the older children to allow for age and stage appropriate program activities. A total of 5 children's files, the provider's file, emergency drill logs and required certifications were reviewed. Two violations found today. A corrective action was provided for each. This inspection occurred between 10:30am and 12pm. Thank you for your cooperation today.
Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations

2
Standard 8VAC20-800-60-B
Based on child record review, one child record was incomplete.
Evidence:
Child #1's file contained only 1 emergency contact.
Plan of Correction: I will obtain a second emergency contact from this parent.
Standard 8VAC20-800-690-D
Based on observation of the diapering area, the diapering surface was no longer non-absorbent.
Evidence:
The diapering surface had terry cloth material around the plastic mat area which can not be properly cleaned and sanitized.
Plan of Correction: We will replace this diaper surface with a non-absorbent one and hang a shelf to store diapers.
View original record on Virginia Department of Social Services