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Shawn Hashem

Inspection · 2024-06-06

Date
2024-06-06
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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
8VAC20-820 THE LICENSE
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced monitoring inspection was conducted on 06/06/2024 from 8:50am to 9:21am. There were 8 children directly supervised by 2 caregivers. The home, 1 caregiver record, 8 children?s records, evacuation drills, menu, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating breakfast. There was an assortment of age appropriate materials for children. 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. Contact Diana.Desilva@doe.virginia.gov if you have any questions regarding this inspection.

Violations

2
Standard 8VAC20-800-280
Based on observation, the provider did not store away potentially poisonous substances,
cleaning agents, and disinfectants in an area inaccessible to children.

Evidence:
1. Four tubes of toothpaste was on the bathroom counter by the sink accessible to the children.
2. Poisonous substances, including cleaning agents and personal care products, were stored in an unlocked cabinet under the bathroom sink that was accessible to children.
Plan of Correction: The caregiver put away the items and locked the cabinet during the inspection.
Standard 8VAC20-800-60-B
Based on children's record review, 1 of 8 children's records did not contain the address of two designated persons to contact in case of an emergency if the parent cannot be reached.

Evidence:
Child #1's record was missing the addresses for two designated emergency contacts.
Plan of Correction: The provider will contact the parents today and complete the child's record with the required emergency contact information.
View original record on Virginia Department of Social Services