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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.
Yes

Areas Reviewed

Areas of Standards Reviewed:
8VAC20-790 Subsidy Regulations

Inspector Notes

A subsidy health and safety (SHSI) inspection was initiated on 2/8/2024 at approximately 10:05am and concluded on 2/8/2024 at approximately 11:20am. There were 4 children present with 2 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. 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. Please contact me if you have any questions at leslie.perez@doe.virginia.gov or 703-357-6013.

Violations

2
Standard 8VAC20-790-250-D-1
Based on record review, substitute provider did not have current CPR certification issued within the past two years.
Evidence:
1. Caregiver #2 was observed caring for children while provider was not present from approximately 10:05am-10:09am.
Plan of Correction: Current CPR and First Aid certification for substitute provider obtained.
Standard 8VAC20-790-430-A-3
Based on document review, the provider did not have documentation that a lockdown drill was practiced at least once a year.
Evidence: No record available of 2023 practice lockdown drill.
Plan of Correction: Emergency evacuation record sent to inspector 2/12/24 only contained fire evacuation, no lock down drills in 2023.
View original record on Virginia Department of Social Services