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Amena Begum

Inspection · 2024-11-20

Date
2024-11-20
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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

22.1 Background Checks Code 8VAC20-790 Building or Home Maintenance
63.2 Child abuse and neglect 8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Introduction 8VAC20-790 Programs
8VAC20-790 Administration 8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 General Qualifications 8VAC20-790 Special Services

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

A subsidy health and safety inspection (SHSI) was initiated and completed on 11/20/2024. The inspection started at 11:45am and concluded at 12:30pm. There were 3 children present and 1 caregivers; the point total was 8. The inspector reviewed 3 children?s records and 3 caregiver/household members records on-site. This inspection included document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non- ompliance with applicable standards or law, and violations are documented on the violation notice issued to the program

Violations

2
Standard 8VAC20-790-190-A
Vendors are required to maintain information for each enrolled child to include agreements between parents and the vendor. The vendor did not have a record for Child #1 and Child #2 who have both been in care less than one week.
Plan of Correction: Forms have been printed and will be given to the parents to fill out.
Standard 8VAC20-790-250-F
Vendors are required to complete the department's health and safety update course annually. The vendor has not completed the annual health and safety update course.
Plan of Correction: the vendor will complete the training.