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Najla Ismail

Inspection · 2024-09-16

Date
2024-09-16
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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
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

An unannounced, on-site renewal inspection was conducted on 9/16/24 from 11:25 am to 12:40pm. The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was 19. The inspector reviewed 3 children?s records, 2 staff records, and 1 household member's record. This inspection included:
? document review (menu, emergency drill logs, authorization forms and attendance records)
? tour of the family day home
? observations- children were observed playing outdoors, playing with play dough, eating morning snack which included tator tots and apple slices. There were no children with food allergies or medications.

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

1
Standard 8VAC20-800-830-A
Based on records review and staff interview, emergency evacuation procedures were not practiced monthly.
Evidence:
1. The evacuation drill log did not have any documentation for March, April and May 2024.
2. The provider stated that she misunderstood the frequency for evacuation drills and they were not practiced in those months.
Plan of Correction: I will practice evacuation drills monthly and record them on the log.
View original record on Virginia Department of Social Services