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Fauzia Hasan Malik

Inspection · 2024-01-10

Date
2024-01-10
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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 House
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
8VAC20-770 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

A mandated renewal inspection was conducted on January 10, 2024 from 9:20am-10:30am. There were 6 children in care (16 points) including the a resident child with 2 staff supervising. The provider was observed taking children to the potty and the children were observed playing freely with toys in the home. The provider and the children sat down and had a tea party. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 2 staff records were reviewed.

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.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations

2
Standard 8VAC20-770-40-D-1-a
Based on interview, the providers did not complete all required background checks for household members.

Evidence: Household member 1 did not have a sworn statement, a fingerprint based criminal history record check and a central registry search completed.
Plan of Correction: The sworn statement was filled our immediately. Fingerprint appointment was made. Central registry was completed.
Standard 8VAC20-800-60-B
Based on record review, the provider did not ensure all required information was included in the file.

Evidence: Child 1 was missing one emergency contact.
Plan of Correction: We will ask the parents for the information for a second emergency contact as soon as possible.
View original record on Virginia Department of Social Services