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Salma Nooristany

Inspection · 2024-06-20

Date
2024-06-20
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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 PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 renewal inspection was conducted on 06/20/2024 between the hours of approximately 9:10 am and 10:15 am. There were 8 children present, with 2 caregivers supervising. Children were observed while playing with toys.
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 4 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.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to the department within 5 business days from receipt. Please specify how the deficient practice will be or has been corrected. Please do not use staff names; list staff by positions only. Any plans of correction not received within 5 business days will result in the plans not appearing on the Violation Notice and public website.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations

3
Standard 8VAC20-800-250-E
Based on observation, the Provider did not ensure that empty plastic bags were inaccessible to children under five years of age.
Evidence:
1) On the date of inspection, empty plastic bags were observed in the bottom drawer of the bathroom sink. The drawer was not locked.
Plan of Correction: Removed plastic bags from the bathroom drawers. Completed.
Standard 8VAC20-800-60-B
Based on record review, children's records did not contain all required information.
Evidence:
1) The records for Child #1 and Child #2 did not contain the policy number of the child's medical insurance.
Plan of Correction: Records for Child #1 and Child #2 contain the policy number now for the child's medical insurance. Completed.
Standard 8VAC20-800-920
Based on interview with the provider and documentation review, the menu for meals and snacks provided by the family day home did not meet all requirements.

Evidence:
1) The menu available for review was not dated for the current one-week period.
Plan of Correction: Menu is now dated for the previous and current one-week period. Completed.
View original record on Virginia Department of Social Services