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Sana Aman

Inspection · 2024-05-20

Date
2024-05-20
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site renewal inspection was conducted on 5/20/24. The on-site inspection began at 11:30 am and ended at 12:15pm. The inspector reviewed compliance in the areas listed above. There was 1 child present with 1 caregiver. The inspector reviewed 3 children?s records, 1 caregiver and 1 household member's record. The inspection included document review, a tour of the daycare area, 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

4
Standard 8VAC20-800-210-A
Caregivers shall obtain a minimum of 16 hours of training annually in areas relevant to their job duties.
Caregiver A has 12 of the 16 training hours for 2023.
Plan of Correction: Caregiver A will get the additional training.
Standard 8VAC20-800-500-F
Trampolines shall not be used during the hours children are in care.
On occasion the trampoline is used by daycare children.
Plan of Correction: Daycare children will not be allowed to use the trampoline.
Standard 8VAC20-800-830-A
Evacuation procedures shall be practiced monthly.
Evacuation procedures were not practiced in March and April 2024.
Plan of Correction: We will conduct monthly escape drills.
Standard 8VAC20-800-830-B
Shelter-in-place procedures shall be practiced a minimum of twice per year.
There were no shelter-in-place procedures practiced for 2023.
Plan of Correction: We will do shelter in place drills each year.
View original record on Virginia Department of Social Services