Nayyar Firdous

8VAC20-800-60-B

“Based on a review of records, 1 child record did not contain all required information. Evidence: Child A's record did not contain 2 emergency contacts.”

8VAC20-800-180-A

“Based on a review of records, the provider did not obtain for each household member a current report of tuberculosis screening every two years. Evidence: 3 of 6 records reviewed did not have a current negative TB screening result. 1. Household member (HHM) #1-TB documentation is dated 3/17/22 (expired) 2. HHM #2- TB documentation is dated 3/18/22 (expired) 3. HHM #3 - TB documentation is dated 3/9/22 (expired)”

8VAC20-800-320-G

“Repeat Violation Based on provider statement, the home's chimney has not been inspected annually. Evidence: No chimney inspection has been conducted.”

8VAC20-800-940-A

“The temperature for the freezer compartment was not maintained at or below 0 degrees F. Evidence: The freezer compartment temperature was registered at 9 degrees F.”

8VAC20-800-320-G

“Based on a review of documentation, there is no annual chimney inspection completed for the wood burning fireplace. Evidence: No chimney inspection has been completed for the woodburning fireplace.”

8VAC20-800-940-A

“The temperature for the freezer compartment was not maintained at or below 0 degrees F. Evidence: The freezer compartment temperature was registered at 9 degrees F.”

8VAC20-800-320-G

“Based on a review of documentation, there is no annual chimney inspection completed for the wood burning fireplace. Evidence: No chimney inspection has been completed for the woodburning fireplace.”

22.1-289.020

“Based on observation, the most recently issued license was not posted. Evidence: The license posted in the daycare expired November 1, 2021.”

22.1-289.020

“Based on observation, the most recently issued license was not posted. Evidence: The license posted in the daycare expired November 1, 2021.”

22.1-289.035-A

“Based on a review of records, caregiver and household member records do not contain documentation of repeated background searches within the allowable 5 year time frame. Evidence: 6 of 7 records reviewed did not contain documentation of repeated background searches within 5 years. Central Registry Searches ( CPS ) for caregivers and household members are all dated 1/11/17 (expired), (Caregivers A, B; Household Members C, D, E,F)”

8VAC20-800-940-A

“Based on observation, the freezer was not maintained at or below 0 degrees F. Evidence: The freezer temperature registered 13 degrees F on the thermometer in the freezer.”

8VAC20-800-530-A

“Based on observation, rest mats/cots used by children did not have a top and bottom cover in use. Evidence: 4 children resting on cots did not have a top cover in use. 1 child had no top or bottom cover.”

8VAC20-800-70-B

“Based on a review of records, child records did not contain documentation of acknowledgment of all required policies and procedures. Evidence: 2 of 3 child records reviewed did not contain documentation of the decision to administer medication. (Children 1,3)”

8VAC20-800-510-E

“Based on observation, a cushion in use for rest is not able to be cleaned and sanitized. Evidence: The cushion in use is a soft sided, and not able to be cleaned and sanitized at least weekly.”

8VAC20-790-250-B

“Based on a review of records and caregiver's statement, one caregiver has not completed the required Virginia Preservice Training for Child Care Staff. Evidence: 1 of 3 caregiver records reviewed did not include documentation of having taken the required Preservice training course online (10 hour). Caregiver stated that she has not taken the course.”

8VAC20-790-250-F

“Based on a review of records, one caregiver has not completed the required course for the annual safety update. Evidence: 1 of 3 caregiver files reviewed did not contain documentation of completion of the department's health and safety update course (3 hour). (Caregiver A)”

22.1-289.035-A

“Based on a review of records, caregiver and household member records do not contain documentation of repeated background searches within the allowable 5 year time frame. Evidence: 6 of 7 records reviewed did not contain documentation of repeated background searches within 5 years. Central Registry Searches ( CPS ) for caregivers and household members are all dated 1/11/17 (expired), (Caregivers A, B; Household Members C, D, E,F)”

8VAC20-800-940-A

“Based on observation, the freezer was not maintained at or below 0 degrees F. Evidence: The freezer temperature registered 13 degrees F on the thermometer in the freezer.”

8VAC20-800-530-A

“Based on observation, rest mats/cots used by children did not have a top and bottom cover in use. Evidence: 4 children resting on cots did not have a top cover in use. 1 child had no top or bottom cover.”

8VAC20-800-70-B

“Based on a review of records, child records did not contain documentation of acknowledgment of all required policies and procedures. Evidence: 2 of 3 child records reviewed did not contain documentation of the decision to administer medication. (Children 1,3)”

8VAC20-800-510-E

“Based on observation, a cushion in use for rest is not able to be cleaned and sanitized. Evidence: The cushion in use is a soft sided, and not able to be cleaned and sanitized at least weekly.”

8VAC20-790-250-B

“Based on a review of records and caregiver's statement, one caregiver has not completed the required Virginia Preservice Training for Child Care Staff. Evidence: 1 of 3 caregiver records reviewed did not include documentation of having taken the required Preservice training course online (10 hour). Caregiver stated that she has not taken the course.”

8VAC20-790-250-F

“Based on a review of records, one caregiver has not completed the required course for the annual safety update. Evidence: 1 of 3 caregiver files reviewed did not contain documentation of completion of the department's health and safety update course (3 hour). (Caregiver A)”

8VAC20-790-250-A

“Based on caregiver statement, the required annual health and safety update training has not been completed. Evidence: Caregiver B has not completed the annual 3 hour training course.”

8VAC20-800-940-A

“Based on observation, the freezer temperature is not maintained at or below 0 degrees. Evidence: The freezer temperature registered at 3 degrees during the inspection.”

8VAC20-800-750-A

“Based on provider statement, a topical ointment in the facility is not labeled with the child's name. The topical ointment does not have a written authorization available for review. Evidence: *A tube of Aquaphor lotion in use for one child did not have a written authorization to apply a non-prescription topical skin product. *The container was not labeled with the child's name to show ownership. (Child 5)”

8VAC20-800-60-B

“Based on a review of records, child records do not contain documentation of all required components. Evidence: 5 child records were reviewed. Missing information includes: *1 of 5 records was missing complete Father's information (Child 1) *1 of 5 records was missing health insurance information (Child 3)”

22.1-289.035-A

“Based on a review of records, caregiver and household records do not contain documentation of repeated background searches within the allowable 5 year time frame. Evidence: 6 of 7 records reviewed did not contain documentation of repeated background searches within 5 years. *Central Registry Searches ( CPS ) for caregivers and household members are all dated 1/11/2017 (expired). (Caregivers A,B Household members C,D,E,F) *Sworn Disclosure Statements (SDS) for caregivers and household members are expired. (Caregivers A, B; SDSs are dated 12/25/2016. Household member C; SDS is dated 12/26/2016, Household members D,E,F - SDSs are dated 12/25/2016)”

8VAC20-800-50-A

“Based on observation, the provider has not maintained a written record of attendance each day. Evidence: At LI arrival (10:10 AM) the attendance sheet at the front door reflects that no attendance has been kept since 4/7/2022.”

8VAC20-800-70-A

“Based on a review of records, child records do not contain documentation of written acknowledgement of all required policies and procedures prior to enrollment. Evidence: 5 child records were reviewed. *Missing information includes but is not limited to: policies for drop off/pick up, payment due date, custodial rights statement, mandated reporter requirements, schedule of the day, termination policies, first aid notifications, liability insurance declaration, policy for administration of medication, provisions of the emergency preparedness plan. (Child 1) *Missing policies for medication administration, provisions of the emergency preparedness plan (Child 2) *Missing policies for payment for care, payment due date. (Child 3, 4)”

8VAC20-790-250-A

“Based on caregiver statement, the required annual health and safety update training has not been completed. Evidence: Caregiver B has not completed the annual 3 hour training course.”

8VAC20-800-940-A

“Based on observation, the freezer temperature is not maintained at or below 0 degrees. Evidence: The freezer temperature registered at 3 degrees during the inspection.”

8VAC20-800-750-A

“Based on provider statement, a topical ointment in the facility is not labeled with the child's name. The topical ointment does not have a written authorization available for review. Evidence: *A tube of Aquaphor lotion in use for one child did not have a written authorization to apply a non-prescription topical skin product. *The container was not labeled with the child's name to show ownership. (Child 5)”

8VAC20-800-60-B

“Based on a review of records, child records do not contain documentation of all required components. Evidence: 5 child records were reviewed. Missing information includes: *1 of 5 records was missing complete Father's information (Child 1) *1 of 5 records was missing health insurance information (Child 3)”

22.1-289.035-A

“Based on a review of records, caregiver and household records do not contain documentation of repeated background searches within the allowable 5 year time frame. Evidence: 6 of 7 records reviewed did not contain documentation of repeated background searches within 5 years. *Central Registry Searches ( CPS ) for caregivers and household members are all dated 1/11/2017 (expired). (Caregivers A,B Household members C,D,E,F) *Sworn Disclosure Statements (SDS) for caregivers and household members are expired. (Caregivers A, B; SDSs are dated 12/25/2016. Household member C; SDS is dated 12/26/2016, Household members D,E,F - SDSs are dated 12/25/2016)”

8VAC20-800-50-A

“Based on observation, the provider has not maintained a written record of attendance each day. Evidence: At LI arrival (10:10 AM) the attendance sheet at the front door reflects that no attendance has been kept since 4/7/2022.”

8VAC20-800-70-A

“Based on a review of records, child records do not contain documentation of written acknowledgement of all required policies and procedures prior to enrollment. Evidence: 5 child records were reviewed. *Missing information includes but is not limited to: policies for drop off/pick up, payment due date, custodial rights statement, mandated reporter requirements, schedule of the day, termination policies, first aid notifications, liability insurance declaration, policy for administration of medication, provisions of the emergency preparedness plan. (Child 1) *Missing policies for medication administration, provisions of the emergency preparedness plan (Child 2) *Missing policies for payment for care, payment due date. (Child 3, 4)”

22VAC40-111-70-A

“Based on a review of records, one child's record does not contain written acknowledgement of the updated Provisions of the Emergency Preparedness Plan. Evidence: The destination address on the Provisions of the Emergency Preparedness Plan form, does not match the destination address on the Emergency Preparedness Plan document. (Child 1)”

22VAC40-191-40-D-5-a

“Based on a review of records, one household member (HHM) does not have a completed Central Registry Search ( CPS ) completed within 30 days of it being required. Evidence: HHM #4 was required to have a completed CPS search on file within 30 days of turning 14 years of age. (Date of Birth 1/8/2007). Results needed to be on file by 2/7/2021.”

22VAC40-111-500-F

“Based on provider statement, the trampoline in the backyard has been used by daycare children. Evidence: Provider stated that Child #1 has "enjoyed bouncing on the trampoline".”

22VAC40-111-180-A

“Based on a review of records, household member (HHM) records do not include documentation of updated Tuberculosis (TB) screening results within 2 years. Evidence: 3 of 6 records reviewed did not contain an updated TB screening result. Documentation available for review: HHM #1 - results are dated 3/26/18 (expired) HHM #2 - results are dated 3/26/18 (expired) HHM #3 - results are dated 6/15/18 (expired)”

22VAC40-111-70-A

“Based on a review of records, one child's record does not contain written acknowledgement of the updated Provisions of the Emergency Preparedness Plan. Evidence: The destination address on the Provisions of the Emergency Preparedness Plan form, does not match the destination address on the Emergency Preparedness Plan document. (Child 1)”

22VAC40-191-40-D-5-a

“Based on a review of records, one household member (HHM) does not have a completed Central Registry Search ( CPS ) completed within 30 days of it being required. Evidence: HHM #4 was required to have a completed CPS search on file within 30 days of turning 14 years of age. (Date of Birth 1/8/2007). Results needed to be on file by 2/7/2021.”

22VAC40-111-500-F

“Based on provider statement, the trampoline in the backyard has been used by daycare children. Evidence: Provider stated that Child #1 has "enjoyed bouncing on the trampoline".”

22VAC40-111-180-A

“Based on a review of records, household member (HHM) records do not include documentation of updated Tuberculosis (TB) screening results within 2 years. Evidence: 3 of 6 records reviewed did not contain an updated TB screening result. Documentation available for review: HHM #1 - results are dated 3/26/18 (expired) HHM #2 - results are dated 3/26/18 (expired) HHM #3 - results are dated 6/15/18 (expired)”