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Melika Roshan

Inspection · 2024-12-02

Date
2024-12-02
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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. 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 focused inspection was initiated and completed on December 2, 2024. The on-site inspection began at 9:30am and ended at 10:50am. The inspector reviewed compliance in the areas listed above. There was one child present and one caregiver; the point total was two. The inspector reviewed one children's record and one caregiver record on-site. This inspection included document review, tour of the home, interviews, and observations.

The 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

3
Standard 8VAC20-800-70-A
Before the child's first day of attendance, parents shall be provided required information in writing. The parents of Child #1 were not provided in writing the required information on whether or not there is liability insurance in force on the family day home operation. The child had been in care for seven weeks.
Plan of Correction: I will provide in writing to the parents today and have them sign the form to be placed in their child's file. I will include this form in all future enrollment packets.
Standard 8VAC20-800-830-A
The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care.

There was no emergency evacuation procedures practiced for October and November.
Plan of Correction: I will conduct a practice evacuation this week. I will conduct an evacuation drill at the beginning of each month.
Standard 8VAC20-800-90-A
Before a child may attend the family day home, documentation of immunization is to be obtained for each child.

Child #1 had been in care for five weeks before documentation of immunizations were received.
Plan of Correction: I will require parents provide their child's immunization documentation on or before the first day for all future enrollments.
View original record on Virginia Department of Social Services