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Balqees Bano

Inspection · 2022-08-16

Date
2022-08-16
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

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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced monitoring inspection was conducted today from 2:40pm-3:50pm. There were 5 children (15 points) directly supervised by the provider. The home, 1 staff record, 5 children?s records, 4 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed napping and transitioning to snack time. Handwashing procedures were also observed. 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 8VAC20-770-40-D-5-a
Based on record review, the provider did not obtain a central registry check within 30 day of a person in the home becoming 14 years old.

Evidence:
Household member #3's record does not contain central registry results.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-770
Based on observation and interview, emergency supplies were not in working condition.

Evidence:
The battery-operated flashlight and the battery-operated weather band radio were not in working condition.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-90-C
Based on record review, the family day home did not obtain documentation of additional immunizations once every six months for children under the age of two years.

Evidence:
Child #1's record contains immunization records that were last updated on 2/2/2022.
Child #2's record contains immunization records that were last updated on 9/23/2019.
Child #4's record contains immunization records that were last updated on 1/14/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-960-E
Based on observation and interview, bottles were not labeled with the child's full name and the date.

Evidence:
Two bottles of milk were observed in the refrigerator not labeled with the date or the child's name as required when there are more than two infants in care.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services