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Sumera Kiran

Inspection · 2024-09-03

Date
2024-09-03
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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
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

An announced, on-site initial inspection was initiated on 09/03/2024 and completed on 09/03/2024. The on-site inspection began at 10:42am and ended at 12:22pm. The inspector reviewed compliance in the areas listed above. There was 1 child present and 1 caregiver; the point total was 4. The inspector reviewed 1 child record and 1 caregiver record on-site. This inspection included document review and a tour of the family day home.

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 22.1-289.035-B-3
Based on record review, the provider did not obtain a copy of the results of a search of the central registry check.

Evidence:
The provider did not have documentation for central registry for Caregiver #1, and Household members 1, 2, and 3.
Plan of Correction: Provider had accidentally filed incorrect portability request for the Central Registry Search(CRS). Will submit a request for the CRS today.