Soniya Ashraf

8VAC20-800-440-B

“Based on observation, Protective barriers or guardrails were not constructed to prevent a child from climbing over, crawling or falling through, or becoming entrapped. Evidence: 1. On the deck, a child protective gate was attached to the rails by the stairs with zip ties and was not attached correctly allowing the gate door to open easily and give children access to the stairs.”

8VAC20-800-330-A

“Based on observation and interview, the provider did not have a landline telephone that did not require electricity to operate. Evidence: 1. The provider had a cordless telephone, but could not find her phone that did not require electricity to operate.”

8VAC20-800-320-B

“Repeat Violation Based on observation, the provider did not ensure that unused electrical outlets accessible to children have child-resistant protective covers. Evidence: 1. Two unused outlets in the kitchen, 1 unused outlet in the family and 1 unused outlet in the playroom were not covered with protective covers.”

8VAC20-800-280

“Repeat Violation Based on observation, potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates were not stored away and kept inaccessible to children. Evidence: 1. A wheel and tire cleaner and armor all car wash was under the kitchen sink in an unlocked cabinet. 2.A container of Tide laundry soap, scrubbing bubbles and Windex were under the sink in an unlocked lower bathroom cabinet. The bathroom is used by children. 3. A bag of miracle grow was on the deck where the children play outside.”

8VAC20-800-250-A

“Based on observation, hanging items including window blind or curtain cords, appliance cords, and ropes shall be out of reach of children under five years of age. Evidence: 1. Multiple head phone wires with long cords were hanging on the wall near the crib in the playroom.”

8VAC20-800-240-A

“Based on observation, areas of the family day home outside were not maintained in a safe condition. Evidence: 1. Visible broken glass was in the grass near the large tree swing in the backyard..”

22.1-289.011-F

“Based on observation, the violation notice and summary from the last inspection was not posted in a conspicuous place on the licensed premises. Evidence: 1. The last inspection from March 18, 2024 was not posted to include the summary and violation notice.”

8VAC20-800-730-D

“Repeat Violation Based on observation, the facility did not ensure that prescription medications are kept in a locked place using a safe locking method that prevents access by children. Evidence: 1. A household member's prescription ointment was observed on a low shelf on the kitchen island, accessible to children.”

22.1-289.058

“Based on interview, the provider did not have a carbon monoxide detector. Evidence: 1. The provider did not have a carbon monoxide detector and the home was build before 2015.”

8VAC20-800-70-B

“Based on review, the provider did not obtain the parent's written acknowledgment of the receipt of the information required in this section. Evidence: 1. Child #1's file (start date 8/21/2023) did not have the following forms signed: Information for Parent's form, the liability insurance declaration and the policy for administering medication form. 2. Child #2's file (start date 8/21/2023) did not have the following forms signed: The policy for administering medication form, the liability insurance declaration and provisions of the emergency plan”

8VAC20-800-60-B

“Repeat Violation Based on review of two children's records and interview, the records did not contain all required information. Evidence: 1. Child #1's file (start date 8/21/2023) was missing two emergency contact addresses, written authorization for emergency medical care and written authorization to go off premises. The provider stated she takes the children off premises. 2. Child #2's file (start date 8/21/2023) was missing one emergency contact address and phone number, written authorization for emergency medical care and written authorization to go off premises.”

8VAC20-800-920

“Repeat Violation Based on review of the provider's menu, it did not include all required information. Evidence: 1. The provider's menu was not dated for the current week.”

8VAC20-800-830-C

“Repeat Violation Based on interview, the provider did not ensure that the emergency evacuation drill documentation included the minimum information. Evidence: 1. The provider stated she completed an emergency evacuation drill in April, but did not document the required information”

8VAC20-800-770

“Repeat Based on observation, the facility did not ensure that they had a working battery operated weather band radio, and extra batteries. Evidence: 1. Observed that the provider had a portable weather band radio, but the provider did not have batteries in the radio to demonstrate that it was working.”

8VAC20-800-500-D

“Based on observation, outdoor play equipment did not meet the all requirements. Evidence: 1. The swing seat in the backyard was made of wood and did not have flexible seats of rubber, canvas or nylon.”

8VAC20-800-760-A-1

“Based on observation, the first aid kit did not contain the minimum requirements. Evidence: 1. The provider had a first aid kit that was missing the first aid instructional manual and assorted size bandages.”

8VAC20-800-730-D

“Based on observation, the facility did not ensure that prescription medications are kept in a locked place using a safe locking method that prevents access by children. Evidence: observed on a low shelf on the kitchen island, accessible to children, a tub of ointment with a prescription label.”

8VAC20-800-280

“Based on observation, the facility did not ensure that hazardous substances were kept inaccessible to children. Evidence: 1) observed laundry detergent and disinfectant spray in an unlocked cabinet under the sink 2) observed air freshener accessible to children on a shelf in the family room”

8VAC20-800-920

“Based on review, the facility did not ensure that when meals or snacks are provided by the family day home, the menu for the current one-week period is posted. Evidence: reviewed the provider's menu and found that the substituted foods were not listed: the menu listed French toast and mangos for breakfast, but the provider served waffles and bananas.”

8VAC20-800-770

“Based on observation, the facility did not ensure that they had a working battery-operated flashlight, a working portable battery-operated weather band radio, and extra batteries. Evidence: observed that the provider had a flashlight that did not work and a portable weather band radio that did not work at the time of the inspection.”

8VAC20-800-830-C

“Based on review, the provider did not ensure that they emergency evacuation and shelter in place drills included the minimum information. Evidence: reviewed the emergency evacuation and shelter-in-place drill log and found that it was missing the following: 1) identity of the person conducting the drill, 2) method used for notification of the drill, 3) number of caregivers participating, 4) number of children participating, 5) any special conditions simulated, 6) problems encountered, if any, 7) and weather conditions.”

8VAC20-800-60-B

“Based on review, the provider did not ensure that they had signed authorization for emergency medical care. Evidence: reviewed 3 children's records and found that all 3 children did not have signed emergency medical authorization forms.”

8VAC20-800-320-B

“Based on observation, the facility did not ensure that unused electrical outlets accessible to children have child-resistant protective covers. Evidence: observed 2 uncovered electrical outlets along the kitchen island and 2 in the front family room.”

8VAC20-800-80-C

“Based on review, the provider did not ensure that they documented the method of verification of the child's age and identity. Evidence: reviewed 3 children's records and found that Child 1 did not have documentation of proof of identity in the child's record.”

8VAC20-800-730-D

“Based on observation, the facility did not ensure that prescription medications are kept in a locked place using a safe locking method that prevents access by children. Evidence: observed on a low shelf on the kitchen island, accessible to children, a tub of ointment with a prescription label.”

8VAC20-800-280

“Based on observation, the facility did not ensure that hazardous substances were kept inaccessible to children. Evidence: 1) observed laundry detergent and disinfectant spray in an unlocked cabinet under the sink 2) observed air freshener accessible to children on a shelf in the family room”

8VAC20-800-920

“Based on review, the facility did not ensure that when meals or snacks are provided by the family day home, the menu for the current one-week period is posted. Evidence: reviewed the provider's menu and found that the substituted foods were not listed: the menu listed French toast and mangos for breakfast, but the provider served waffles and bananas.”

8VAC20-800-770

“Based on observation, the facility did not ensure that they had a working battery-operated flashlight, a working portable battery-operated weather band radio, and extra batteries. Evidence: observed that the provider had a flashlight that did not work and a portable weather band radio that did not work at the time of the inspection.”

8VAC20-800-830-C

“Based on review, the provider did not ensure that they emergency evacuation and shelter in place drills included the minimum information. Evidence: reviewed the emergency evacuation and shelter-in-place drill log and found that it was missing the following: 1) identity of the person conducting the drill, 2) method used for notification of the drill, 3) number of caregivers participating, 4) number of children participating, 5) any special conditions simulated, 6) problems encountered, if any, 7) and weather conditions.”

8VAC20-800-60-B

“Based on review, the provider did not ensure that they had signed authorization for emergency medical care. Evidence: reviewed 3 children's records and found that all 3 children did not have signed emergency medical authorization forms.”

8VAC20-800-320-B

“Based on observation, the facility did not ensure that unused electrical outlets accessible to children have child-resistant protective covers. Evidence: observed 2 uncovered electrical outlets along the kitchen island and 2 in the front family room.”

8VAC20-800-80-C

“Based on review, the provider did not ensure that they documented the method of verification of the child's age and identity. Evidence: reviewed 3 children's records and found that Child 1 did not have documentation of proof of identity in the child's record.”

8VAC20-800-780-B

“Based on record review, the record of a child was not reviewed annually by the parent. Evidence: The record of Child A was last reviewed 10/2021.”

8VAC20-800-680-B

“Based on observation, caregivers did not ensure that children's hands were washed before eating. Evidence: Caregiver A fed Child A without washing the hands of Child A.”

8VAC20-800-780-B

“Based on record review, the record of a child was not reviewed annually by the parent. Evidence: The record of Child A was last reviewed 10/2021.”

8VAC20-800-680-B

“Based on observation, caregivers did not ensure that children's hands were washed before eating. Evidence: Caregiver A fed Child A without washing the hands of Child A.”

8VAC20-800-180-A

“Based on record review, the provider did not obtain a repeat tuberculosis screening for each caregiver. Evidence: The tuberculosis screening of Caregiver A expired in 2021.”

8VAC20-800-280

“Based on observation, potentially poisonous substances were not inaccessible to children. Evidence: Disinfectant wipes were on a table in the kitchen.”

8VAC20-800-320-B

“Based on observation, child resistant protective covers were not installed on all unused electrical outlets. Evidence: Two unused electrical outlets located on the island in the kitchen were not covered with protective covers.”

8VAC20-800-960-G

“Based on observation, a bottle was heated in a microwave oven. Evidence: Caregiver A heated a bottle in the microwave.”