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Fauzia Hasan Malik

Inspection · 2024-12-30

Date
2024-12-30
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 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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCES
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
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 on December 30, 2024 and completed on December 30, 2024. The on-site inspection began at 9:15am and ended at 10:30am. The inspector reviewed compliance in the areas listed above. There were 5 children present and 2 caregivers; the point total was 14. The inspector reviewed 4 children?s records and 4 caregiver/household member(s) records on-site December 30, 2024. 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.

Violations

4
Standard 8VAC20-800-100-A
The provider will obtain documentation of a physical examination prior to a child's attendance or within 30 days of first day of attendance.

There was no documentation of a physical examination in Child A, B and C's record prior to attendance or within 30 days of the first day of attendance.
Plan of Correction: I will notify the parents for all three children to supply the physical examination.
Standard 8VAC20-800-180-A
The provider shall obtain for each caregiver and adult household member a current Tuberculosis screening form every two years.

The provider did not have a current Tuberculosis screening form for Staff A, B and C. The last documented screening was more than two years prior.
Plan of Correction: I will get the three current Tuberculosis screenings as required.
Standard 8VAC20-800-780-B
The Provider shall review with the parent the emergency contact information to ensure it is correct.

Child A and C were missing the annual review of emergency contact information documentation.
Plan of Correction: I will get the parents to review the emergency contact information this evening at pick up.
Standard 8VAC20-800-90-C
The provider shall obtain documentation of additional immunizations every six months for a child under the age of two years.

Child A had no current immunization documentation record. The last immunization documentation was August of 2023.
Plan of Correction: I will get the current immunization documentation from the parent for Child A.
View original record on Virginia Department of Social Services