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Leena Tukhi

Inspection · 2024-12-09

Date
2024-12-09
Complaint Related
No
Licensing Inspector
Shahana Green
(571) 423-6735
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.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 12/9/2024. The on-site inspection began at 11:45am and ended at 12:50pm. The inspector reviewed compliance in the areas listed above. There were 9 children present and 3 caregivers; the point total was 24. The inspector reviewed 5 children?s records and 7 caregiver/household members records on-site. This inspection included: document review, tour of the facility, interviews, and observations. 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 22.1-289.036-B-1
All caregivers and household members are required to Provide a sworn statement or affirmation disclosing whether he has ever been convicted of or is the subject of any pending criminal charges for any offense within or outside the Commonwealth and whether or not he has been the subject of a founded complaint of child abuse or neglect within or outside the Commonwealth prior to the first date of employment and every 5 years after.

One Provider and one household member did not have a current sworn statement or affirmation on file at the time of the inspection. The Sworn statement on file for both the Provider and household member expired two months ago.
Plan of Correction: New sworn statements were signed immediately and placed in the records.
Standard 8VAC20-800-540-A
When occupied, feeding or activity tables are required to be used according to the manufacturer's instructions and a safety strap shall be used and securely fastened.

5 children were observed in feeding chairs on the floor that did not have the safety strap securely fastened at the time of the inspection.
Plan of Correction: This was corrected during the inspection and the buckles were securely fastened.
View original record on Virginia Department of Social Services