Shaima Azamy

8VAC20-800-180-A

“Based on review of five household member records it was determined that TB (tuberculosis) screenings were not repeated every two years. Evidence: The most recent TB screening on file for household member A was dated 10/17/2021. The most recent TB screening on file for household member B was dated 10/03/2021. The most recent TB screening on file for household member C was dated 10/23/2021. The most recent TB screening on file for household member D was dated 10/03/2021.”

8VAC20-800-180-A

“Based on review of five household member records it was determined that TB (tuberculosis) screenings were not repeated every two years. Evidence: The most recent TB screening on file for household member A was dated 10/17/2021. The most recent TB screening on file for household member B was dated 10/03/2021. The most recent TB screening on file for household member C was dated 10/23/2021. The most recent TB screening on file for household member D was dated 10/03/2021.”

8VAC20-800-750-B

“Based on observation of the diaper area it was determined that not all topical skin products were inaccessible to children. Evidence: A container of petroleum jelly and lotion was observed on an open lower shelf of the changing table which was accessible to children.”

8VAC20-800-830-A

“Based on observation and interview with the provider it was determined that emergency evacuation drills were not conducted monthly. Evidence: There have been no emergency evacuation drills conducted for 2023.”

8VAC20-820-120-E-6

“Based on observation and interview it was determined that special order notices issued by the department were not posted in a prominent place at each public entrance. Evidence: The Special Order issued to the provider on 05/11/2023 was not posted in the family day home as required.”

8VAC20-800-750-B

“Based on observation of the diaper area it was determined that not all topical skin products were inaccessible to children. Evidence: A container of petroleum jelly and lotion was observed on an open lower shelf of the changing table which was accessible to children.”

8VAC20-800-830-A

“Based on observation and interview with the provider it was determined that emergency evacuation drills were not conducted monthly. Evidence: There have been no emergency evacuation drills conducted for 2023.”

8VAC20-820-120-E-6

“Based on observation and interview it was determined that special order notices issued by the department were not posted in a prominent place at each public entrance. Evidence: The Special Order issued to the provider on 05/11/2023 was not posted in the family day home as required.”

8VAC20-800-280

“Based on observation of the family day home it was determined that not all potentially hazardous substances were inaccessible to children. Evidence: The following hazardous substances were observed in the bathroom of the family day home and were accessible to children: 1. Hand sanitizer and mouth wash on the bathroom sink. 2. Air freshener under the unlocked cabinet under the sink. 3. Shampoo, soap and lotion were located in the tub/shower.”

8VAC20-800-170-A

“Based on review of four household member records it was determined that not all records contained documentation of a TB (tuberculosis) screening prior to coming into contact with children. Evidence: The record for Household Member A who moved into the home 12/16/22 did not have documentation of a TB screening on file.”

8VAC20-800-960-C

“Based on observation of the family day home it was determined that not all high chairs with safety straps were utilized while occupied. Evidence: The LI (licensing inspector) observed that while Child A (Age: 13 Months) was seated in a high chair the safety straps were not fastened around the child.”

8VAC20-800-80-A

“Based on review of two children's records it was determined that not all records contained documentation of proof of identity within the first seven days of attendance. Evidence: The record for Child B (start date: 10/14/22) did not have documentation of proof of identity on file.”

8VAC20-800-100-A

“Based on review of two children's records it was determined that not all records contained documentation of a physical within the first 30 days of attendance. Evidence: The record for child A (start date: 08/01/22) and Child B (start date: 10/14/22) did not have documentation of a physical on file.”

8VAC20-800-530-F

“Based on observation of the family day home it was determined that items such as pillows, comforters, and stuffed toys were permitted in cribs with infants. Evidence: The LI (Licensing Inspector) observed the following prohibited items in a crib occupied by Child B (Age: 12 Months) who was sleeping. 1.) A full sized pillow positioned to the right side of the child. 2.) A soft comforter covering Child B from the neck down. 3.) Three plush toys were observed at the foot of the crib.”

8VAC20-800-280

“Based on observation of the family day home it was determined that not all potentially hazardous substances were inaccessible to children. Evidence: The following hazardous substances were observed in the bathroom of the family day home and were accessible to children: 1. Hand sanitizer and mouth wash on the bathroom sink. 2. Air freshener under the unlocked cabinet under the sink. 3. Shampoo, soap and lotion were located in the tub/shower.”

8VAC20-800-170-A

“Based on review of four household member records it was determined that not all records contained documentation of a TB (tuberculosis) screening prior to coming into contact with children. Evidence: The record for Household Member A who moved into the home 12/16/22 did not have documentation of a TB screening on file.”

8VAC20-800-960-C

“Based on observation of the family day home it was determined that not all high chairs with safety straps were utilized while occupied. Evidence: The LI (licensing inspector) observed that while Child A (Age: 13 Months) was seated in a high chair the safety straps were not fastened around the child.”

8VAC20-800-80-A

“Based on review of two children's records it was determined that not all records contained documentation of proof of identity within the first seven days of attendance. Evidence: The record for Child B (start date: 10/14/22) did not have documentation of proof of identity on file.”

8VAC20-800-100-A

“Based on review of two children's records it was determined that not all records contained documentation of a physical within the first 30 days of attendance. Evidence: The record for child A (start date: 08/01/22) and Child B (start date: 10/14/22) did not have documentation of a physical on file.”

8VAC20-800-530-F

“Based on observation of the family day home it was determined that items such as pillows, comforters, and stuffed toys were permitted in cribs with infants. Evidence: The LI (Licensing Inspector) observed the following prohibited items in a crib occupied by Child B (Age: 12 Months) who was sleeping. 1.) A full sized pillow positioned to the right side of the child. 2.) A soft comforter covering Child B from the neck down. 3.) Three plush toys were observed at the foot of the crib.”

8VAC20-800-60-B

“Based on review of one children's record it was determined that not all records were complete. Evidence: 1.) The record for child A did not include emergency contact information for each parent having custody. 2.) The record for child A did not include1 of the 2 required emergency contacts.”

8VAC20-800-90-A

“Based on review of one children's record it was determined that not all records contained documentation of an immunization record before the first day of attendance. Evidence: The record for child A (start date: unable to be determined) did not contain documentation of an immunization record.”

8VAC20-800-520-A

“Based on observation and interview with the provider it was determined that not all children under 12 months old slept in a crib. Evidence: It was discovered through interviews that Child A (dob: 11/18/2021) has been sleeping on a cot for rest time. The LI observed the cot in the daycare area with a blanket. Child A was the only child in care.”

8VAC20-800-280

“Based on observation of the family day home it was determined that not all potentially poisonous substances were inaccessible to children. Evidence: 1.) A bottle of hand sanitizer was observed on a bench next to the entrance door of the daycare area. 2.) A bottle of toilet bowl cleaner was observed on the bathroom counter. 3.) Three cleaners and one bottle of air freshener was observed in the cabinet under the bathroom sink.”

8VAC20-800-100-A

“Based interview and review of one children's record it was determined that not all records contained documentation of a physical within the first 30 days of attendance. The record for child A (start date: unable to be determined, but more than 30 days) did not contain documentation of a physical.”

8VAC20-800-790

“Based on observation of the family day home it was determined that required telephone numbers were not posted. Evidence: The telephone numbers for 911 or local police, fire, emergency medical responders, regional poison control, and the person responsible for emergency backup care were not posted.”

8VAC20-800-760-A-1

“Based on review of the first aid kit it was determined that not all required supplies were available. Evidence: The first aid kit did not contain triangular bandages.”

8VAC20-770-40-C-1-c

“Based on review of two household member records it was determined that not all household member records contained documentation of a central registry background check upon application for licensure. Evidence: During the announced initial inspection central registry background checks were not on file for household member A and household member B.”

8VAC20-800-330-A

“Based on interview and observation of the family day home it was determined that an operable landline telephone was not available at the family day home. Evidence: The provider has not requested a landline telephone number or purchased a landline telephone for emergencies.”

8VAC20-800-770

“Based on interview and observation of the family day home it was determined that emergency flashlights and a weather band radio were not available to caregivers at all time. Evidence: The provider has not yet obtained a flashlight and weather band radio.”

8VAC20-800-430-B

“Based on observation it was determined that pressure mounted or accordion expansion gates were not excluded. Evidence: A pressure mounted gate was observed at the stair opening.”