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Balqees Bano

Inspection · 2022-02-16

Date
2022-02-16
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced renewal inspection was conducted on 2/16/2022 from 11:00am-12:00pm. There were 3 children (8 points) directly supervised by the provider. The home, 1 staff record, 2 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating lunch. There was an adequate supply of books, toys, and materials for the children. 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 Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations

4
Standard 8VAC20-800-240-A
Based on observation, areas and furnishings of the family day home, were not maintained in a safe, and operable condition.

Evidence:
In the programming area, an area of 3 inches in diameter of peeling paint was observed next to the door that leads to the second floor.
Plan of Correction: We have covered the area, it's not accessible to children anymore.
Standard 8VAC20-800-280
Based on observations, there was a deodorizer stored in an area accessible to children.

Evidence:
A can of deodorizer spray was observed accessible to children, in the programming area sitting on top of the children's kitchen set.
Plan of Correction: It was removed during the inspection.
Standard 8VAC20-800-430-B
Based on observation and interview, a pressure mounted gate was used as a protective barrier at a stair opening.

Evening.
The provider confirmed that a gate that was leaning next to the stairs that lead to the home's deck is used as a protective barrier when the children play outside.
Plan of Correction: We will use hardware to secure the gate.
Standard 8VAC20-800-60-B
Based on record review, children's records did not all contain required information.

Evidence:
Child #1's record is missing the mother's work phone number, the medical insurance policy number and one emergency contact.
Child #2's record is missing the mother's work phone number.
Plan of Correction: The information has been requested and the form was updated.
View original record on Virginia Department of Social Services