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Sana Aman

Inspection · 2025-06-03

Date
2025-06-03
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 Emergencies
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child abuse and neglect

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on 6/3/2025. The on-site inspection began at 10:00am and ended at 10:45am. The inspector reviewed compliance in the areas listed above. There were 0 children present and 1 caregiver. The inspector reviewed 1 child record and 3 caregiver/household member(s) records on-site.

This inspection included document review, tour of the facility and interviews.

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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on 6/9/2025. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 22.1-289.057-A
The provider is required to submit to VDH and implement a plan to test potable water for lead.

The provider did not have evidence of a testing plan submitted to VDH and/or the provider did not have evidence of the implementation of the required testing plan.
Plan of Correction: We will contact the agencies, you provided and will be schedule for test.
Standard 8VAC20-770-40-D-5
The provider shall ensure that a child protective services (CPS) central registry search is obtained for all household members over the age of 14 years.

A central registry search was not obtained for Household Member #1 after turning 14 years of age. The check was overdue by 1 year 8 months.
Plan of Correction: We have applied for my daughter and will be able to get that with in a week.
View original record on Virginia Department of Social Services