Nazneen Ali

8VAC20-790-250-B

“Based on a review of caregiver trainings and provider interview, caregivers have not completed the Virginia Preservice Training for Child Care Staff sponsored by the Department of Education. Evidence: caregiver #1 and #2 have not completed the 10 hour Virginia Preservice Training for Child Care Staff sponsored by the Department of Education. The Provider is a subsidy vendor.”

8VAC20-800-200-C

“Based on a review of caregiver records, 1 caregivers record does not have documentation of the orientation Evidence: Caregiver #2, date of first employment unknown, does not have documentation of orientation .”

8VAC20-800-60-B

“Based on a review of children records, 1 child's record did not contain all the required information. Evidence: Child #1 record, date of enrollment 5/16/2023 does not have documentation of insurance policy number and written authorization for emergency medical care.”

8VAC20-800-120-B

“Based on a revie of caregiver records, 1 caregiver's record does not contain all the required information. Evidence: Caregiver #2, date of employment unknown does not have documentation of date of employment, name. address and telephone number of a person to contact in an emergency and documentation of 2 references.”

8VAC20-800-240-A

“Based on observation of the outside playground equipment, the equipment is not maintained in a safe and operable condition. Evidence: The far left swing set has a swing where the chain is rusted and plastic covering on the chain is cracked and peeling.”

8VAC20-790-250-B

“Based on a review of caregiver trainings and provider interview, caregivers have not completed the Virginia Preservice Training for Child Care Staff sponsored by the Department of Education. Evidence: caregiver #1 and #2 have not completed the 10 hour Virginia Preservice Training for Child Care Staff sponsored by the Department of Education. The Provider is a subsidy vendor.”

8VAC20-800-200-C

“Based on a review of caregiver records, 1 caregivers record does not have documentation of the orientation Evidence: Caregiver #2, date of first employment unknown, does not have documentation of orientation .”

8VAC20-800-60-B

“Based on a review of children records, 1 child's record did not contain all the required information. Evidence: Child #1 record, date of enrollment 5/16/2023 does not have documentation of insurance policy number and written authorization for emergency medical care.”

8VAC20-800-120-B

“Based on a revie of caregiver records, 1 caregiver's record does not contain all the required information. Evidence: Caregiver #2, date of employment unknown does not have documentation of date of employment, name. address and telephone number of a person to contact in an emergency and documentation of 2 references.”

8VAC20-800-240-A

“Based on observation of the outside playground equipment, the equipment is not maintained in a safe and operable condition. Evidence: The far left swing set has a swing where the chain is rusted and plastic covering on the chain is cracked and peeling.”

8VAC20-800-60-B

“Based on a review of children's records, the provider failed to obtain all required documentation of each student enrolled. Evidence: Child #1 and #2's records did not contain documentation of the review of the child's emergency contact information as required by 8VAC20-800-780-B. Child #5's record did not contain documentation of a the name, address and telephone number of each parent who has custody.”

8VAC20-800-340-C

“Based on observation, the provider failed to ensure that the bathroom shall be kept clean and contain a working toilet and sink, toilet tissue, liquid soap and paper towels/ Evidence: The bathroom was not supplied with paper towels.”

8VAC20-800-50-A

“Based on observation, the provider failed to keep a written record of children in attendance each day. Evidence: The attendance record had not been filled in for Monday, February 6, 2023.”

8VAC20-800-60-B

“Based on a review of children's records, the provider failed to obtain all required documentation of each student enrolled. Evidence: Child #1 and #2's records did not contain documentation of the review of the child's emergency contact information as required by 8VAC20-800-780-B. Child #5's record did not contain documentation of a the name, address and telephone number of each parent who has custody.”

8VAC20-800-340-C

“Based on observation, the provider failed to ensure that the bathroom shall be kept clean and contain a working toilet and sink, toilet tissue, liquid soap and paper towels/ Evidence: The bathroom was not supplied with paper towels.”

8VAC20-800-50-A

“Based on observation, the provider failed to keep a written record of children in attendance each day. Evidence: The attendance record had not been filled in for Monday, February 6, 2023.”

8VAC20-800-180-A

“Based on review of household members records, the provider failed to obtain for each adult household member a current Report of Tuberculosis Screening form, every two years from the date of the first screening. Evidence: Household Member #3's record does not have documentation of a current tuberculosis test or screening. The last test/screening was 08/30/2018.”

8VAC20-800-280

“Based on observation, the provider failed to ensure that potentially poisonous substances are stored in an area inaccessible to children. Evidence: There was air freshener on the counter in the bathroom used by the children.”

8VAC20-800-320-B

“Based on observation the provider failed to ensure that child-resistant protective covers shall be installed on all unused electrical outlets and surge protectors accessible to children under 5 years old. Evidence: The outlet behind the table in the play room did not have a protective cover. The outlets in the bathroom used by the children did not have a protective cover.”

8VAC20-820-120-E-1

“Based on observation, the provider failed to post required documents. Evidence: The provider did not have the findings of the most recent inspection of the facility posted.”

8VAC20-800-60-A

“Based on a review of children's records, the provider failed to obtain all required documentation for each child enrolled. Evidence: Child #3's record does not have documentation of the names of persons other than the custodial parents who are authorized to pick up the child.”

8VAC20-800-180-A

“Based on review of household members records, the provider failed to obtain for each adult household member a current Report of Tuberculosis Screening form, every two years from the date of the first screening. Evidence: Household Member #3's record does not have documentation of a current tuberculosis test or screening. The last test/screening was 08/30/2018.”

8VAC20-800-280

“Based on observation, the provider failed to ensure that potentially poisonous substances are stored in an area inaccessible to children. Evidence: There was air freshener on the counter in the bathroom used by the children.”

8VAC20-800-320-B

“Based on observation the provider failed to ensure that child-resistant protective covers shall be installed on all unused electrical outlets and surge protectors accessible to children under 5 years old. Evidence: The outlet behind the table in the play room did not have a protective cover. The outlets in the bathroom used by the children did not have a protective cover.”

8VAC20-820-120-E-1

“Based on observation, the provider failed to post required documents. Evidence: The provider did not have the findings of the most recent inspection of the facility posted.”

8VAC20-800-60-A

“Based on a review of children's records, the provider failed to obtain all required documentation for each child enrolled. Evidence: Child #3's record does not have documentation of the names of persons other than the custodial parents who are authorized to pick up the child.”