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Balqees Bano

Inspection · 2024-02-08

Date
2024-02-08
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
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 renewal inspection was conducted on 2/8/2024 from 10:05am-11:20am. There were 4 children (totaling 12 points) directly supervised by 2 caregivers. The home, 3 caregiver records, 4 children?s records, 3 household member?s records, evacuation drills, emergency supplies, other day care postings and policies were inspected. There were no medications on site today. Children were observed playing freely and eating snack. There was an assortment of age appropriate materials for children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Leslie Perez at leslie.perez@doe.virginia.gov or 703-537-6013.

Please submit your plan of correction within five business days in order for it to be included on the public website.

Violations

4
Standard 8VAC20-800-140-B-4
Based on record review, substitute
provider did not have current first aid certification issued within the past two years.
Evidence:
1. Caregiver #2 who provides substitute care did not have current first aid on file.
2. The substitute provider was observed caring for children while provider was not present from approximately 10:05-10:09.
Plan of Correction: Provider verified current CPR and First Aid certification card for substitute provider.
Standard 8VAC20-800-800-B
Based on file review, the provider did not have document in writing each review and update to
the emergency preparedness and response plan.
Evidence: Plan last dated 2020.
Plan of Correction: Provider stated she has documented in writing, an updated emergency preparedness and response plan.
Standard 8VAC20-800-90-A
Based on record review, the family day home did not obtain documentation that the child has been adequately immunized, prior to attending.
Evidence: Child#1?s first day 6/8/23 and immunization record is dated 7/12/23.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-90-C
Based on record review, family day home did not obtain documentation of additional immunizations for a child who is not exempt from the immunization requirements, once every six months for children under the age of two years.
Evidence: Child#1, (10 months old) date of last immunizations in file was 7/2023.
Plan of Correction: Provider verified receipt of updated immunization records for Child#1.
View original record on Virginia Department of Social Services