Fauzia Hasan Malik

8VAC20-800-210-A

“Caregivers shall obtain a minimum of 16 clock hours of training annually. Caregivers #1 and #2 obtained 5.5 hours 2025.”

8VAC20-800-830-A

“The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care. The most recent emergency evacuation drill was completed on 4/26/2026.”

8VAC20-800-60-B

“Children's records are required to contain written authorization for emergency medical care. The record for Child #3 was missing the written authorization for emergency medical care. The child was present during the inspection and had been in care for a month.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in each child’s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. Records for children #1, #2, #4 and #5 did not have a parent’s signature for an annual review of the emergency contact information. Child #2 and #5 had been in care for over a year. Children #1 and #4 had been in care for over two years without any annual review.”

8VAC20-800-800-B

“The provider shall review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan. The emergency plan was last updated in 2022.”

8VAC20-800-60-B

“Children's records are required to contain written authorization for emergency medical care. The record for Child #3 was missing the written authorization for emergency medical care. The child was present during the inspection and had been in care for a month.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in each child’s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. Records for children #1, #2, #4 and #5 did not have a parent’s signature for an annual review of the emergency contact information. Child #2 and #5 had been in care for over a year. Children #1 and #4 had been in care for over two years without any annual review.”

8VAC20-800-800-B

“The provider shall review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan. The emergency plan was last updated in 2022.”

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. There were no physical exam records available for Child #6, and #7 who both had been in care for over 30 days.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in each child’s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. Records for children #1, #2, #3 and #4 did not have a parent’s signature for an annual review of the emergency contact information. It has been over two years since the last documented review for Child #1 and Child #2. It has been over one year since the last documented review for Child #3 and Child #4.”

8VAC20-800-90-C

“Documentation of additional immunizations is required once every six months for children under the age of two years. ' Child #3, 19 months old, last documented immunization expired over 1 month ago. Child #4, 21 months old, last documented immunization expired over 4 months ago.”

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. There were no physical exam records available for Child #6, and #7 who both had been in care for over 30 days.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in each child’s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. Records for children #1, #2, #3 and #4 did not have a parent’s signature for an annual review of the emergency contact information. It has been over two years since the last documented review for Child #1 and Child #2. It has been over one year since the last documented review for Child #3 and Child #4.”

8VAC20-800-90-C

“Documentation of additional immunizations is required once every six months for children under the age of two years. ' Child #3, 19 months old, last documented immunization expired over 1 month ago. Child #4, 21 months old, last documented immunization expired over 4 months ago.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in each child’s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. The record for Child #4 did not have a parent’s signature for an annual review of the emergency contact information. Child #4 had been in care for two years.”

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. There were no physical exam records available for Child #1, who had been attending for one month and three weeks, and for Child #4, who had been attending for two years.”

8VAC20-800-170-A

“Providers must obtain a current tuberculosis screening from each adult household member prior to coming into contact with children. There was no tuberculosis screening for Household Member A available to verify that a screening has been completed within the past two years.”

8VAC20-800-780-B

“Annually, the provider shall review with the parent the emergency contact information required in each child’s record to ensure the information is correct and shall obtain the parents signed acknowledgment of the review. The record for Child #4 did not have a parent’s signature for an annual review of the emergency contact information. Child #4 had been in care for two years.”

8VAC20-800-100-A

“The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. There were no physical exam records available for Child #1, who had been attending for one month and three weeks, and for Child #4, who had been attending for two years.”

8VAC20-800-170-A

“Providers must obtain a current tuberculosis screening from each adult household member prior to coming into contact with children. There was no tuberculosis screening for Household Member A available to verify that a screening has been completed within the past two years.”

8VAC20-790-250-F

“Caregivers shall complete the annual health and safety update course. Staff A and B did not have documentation of the completion of the annual health and safety update course.”

8VAC20-800-780-B

“The Provider shall review with the parent the emergency contact information to ensure it is correct. Child A and C were missing the annual review of emergency contact information documentation.”

8VAC20-800-100-A

“The provider will obtain documentation of a physical examination prior to a child's attendance or within 30 days of first day of attendance. There was no documentation of a physical examination in Child A, B and C's record prior to attendance or within 30 days of the first day of attendance.”

8VAC20-800-180-A

“The provider shall obtain for each caregiver and adult household member a current Tuberculosis screening form every two years. The provider did not have a current Tuberculosis screening form for Staff A, B and C. The last documented screening was more than two years prior.”

8VAC20-800-90-C

“The provider shall obtain documentation of additional immunizations every six months for a child under the age of two years. Child A had no current immunization documentation record. The last immunization documentation was August of 2023.”

8VAC20-790-250-F

“Caregivers shall complete the annual health and safety update course. Staff A and B did not have documentation of the completion of the annual health and safety update course.”

8VAC20-800-780-B

“The Provider shall review with the parent the emergency contact information to ensure it is correct. Child A and C were missing the annual review of emergency contact information documentation.”

8VAC20-800-100-A

“The provider will obtain documentation of a physical examination prior to a child's attendance or within 30 days of first day of attendance. There was no documentation of a physical examination in Child A, B and C's record prior to attendance or within 30 days of the first day of attendance.”

8VAC20-800-180-A

“The provider shall obtain for each caregiver and adult household member a current Tuberculosis screening form every two years. The provider did not have a current Tuberculosis screening form for Staff A, B and C. The last documented screening was more than two years prior.”

8VAC20-800-90-C

“The provider shall obtain documentation of additional immunizations every six months for a child under the age of two years. Child A had no current immunization documentation record. The last immunization documentation was August of 2023.”

8VAC20-800-750-A

“Based on observation and interview, topical skin products did not meet all requirements. Evidence: Eight topical skin products including diaper creams and sunscreen, were being utilized for children without documentation of parent authorization.”