Uzma Malik

8VAC20-800-80-C

“The provider shall document the date and person viewing the verification of the child's age and identity. The record for Child #3 did not include the date and person viewing the verification of the child's age and identity.”

8VAC20-800-70-B

“Before the child's first day of attendance, the provider shall obtain the parent's written acknowledgement of the receipt of the information regarding family day home operations and administration. The parent's acknowledgement of the receipt of information regarding the family day home operations and administration was signed over one month after the child's first day of attendance.”

8VAC20-800-180-A

“A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Caregiver #1 was completed over 3 months after it was due.”

8VAC20-800-60-B

“A child's record shall contain the name, address and telephone number or two emergency contacts. The record for child #3 contained information for only one emergency contact.”

8VAC20-800-60-B

“A child's record shall contain the name and policy number of the child's medical insurance. Child #1 did not have documentation of the policy number for their medical insurance.”

8VAC20-800-780-B

“Annually the provider shall review with the parent the emergency contact information required to ensure the information is correct The annual update for Child #3 was overdue by 42 days.”

8VAC20-800-350-E

“Hot water at taps available to children shall be maintained within a range of 105?F to 120?F. The temperature of the water in the bathroom reached 124?F.”

8VAC20-800-80-A

“Within seven business days of the child's first day attendance the provider shall obtain verification of the identity and age of the child. Child #1 had documentation of verifying identity, but the date of when it was viewed, and the person who verified it was not listed.”

22.1-289.011-F

“The license and any other documents required shall be posted in a conspicuous place on the licensed premises. The findings from the most recent inspection, dated 05/24/2025, were not posted in a conspicuous place on the premises. In addition, the license posted on the premises was expired by over 3 months.”

8VAC20-800-350-E

“Hot water at taps available to children shall be maintained within a range of 105?F to 120?F. The water temperature in the bathroom hand sink reached 137?F.”

8VAC20-800-60-B

“A child's record shall contain the name and policy number of two designated persons to contact in case of an emergency if the parent cannot be reached. Child #1 did not have the policy number included in their record. The child has been attending for over 3 months.”

8VAC20-800-240-A

“Areas and furnishings of the family day home shall be maintained in a clean, safe, and operable condition. The bathroom the children use had holes with jagged edges where the cabinet door should be, as well as peeling vinyl. There were also brackets from a toilet paper dispenser with jagged edges accessible to children.”

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 provider did not have an evacuation drill practiced in the month of October 2024.”

22.1-289.035-B-2

“Providers must obtain a completed national criminal background check prior to the employee's first day of employment. Caregiver #2 had been employed for five months, before receiving a completed national criminal background check. Caregiver #4 had been employed for 6 days prior to receiving a completed national criminal background check.”

22.1-289.035-B-3

“The center must request a search of the central registry prior to the employee's first day of employment. Staff #2, who had been employed for six months, did not have a central registry search results and contact was not made to check on the results until October 1.”

22.1-289.011-F

“The license and any other documents required shall be posted in a conspicuous place on the licensed premises. The findings from the most recent inspection, dated 05/30/2024, were not posted in a conspicuous place on the premises.”

22.1-289.035-B-2

“Based on record review, the provider did not ensure all staff submitted to fingerprinting. Evidence: Staff 2 did not submit to a fingerprint based criminal history record check.”

8VAC20-770-60-C-2

“Based on record review, the family day home provider did not ensure all staff have a central registry finding within 30 days of employment. Evidence: Staff 2 does not have a central registry finding on file.”

8VAC20-800-170-B

“Based on record review, the provider did not obtain for each caregiver prior to coming into contact with children a current Report of tuberculosis screening form. Evidence: Staff 2 has a tuberculosis screening which was conducted on 12/23/2023.”

8VAC20-800-80-A

“Based on record review, the provider did not obtain proof of identity within 7 business days of child's first day of attendance. Evidence: Child 1 (start 8/8/23) and 2 (start 8/14/23) do not have documentation that the provider viewed an original proof of identity.”

8VAC20-800-70-A

“Based on record review, the caregiver did not provide to parents in writing all required information in this standard. Evidence: Child 1 is missing the information to parents form which includes check in check out procedures, termination policy, discipline policy and more.”

8VAC20-800-50-A

“Based on record review, the provider did not ensure daily written record of children in attendance each day was taken. Evidence: There was no attendance taken on 12/5/2023.”

8VAC20-800-920

“Based on record review, the menu was not posted for the current one week period. Evidence: There was no posted menu.”

8VAC20-800-830-A

“Based on record review, emergency evacuation procedures were not practiced monthly. Evidence: There was no drill documented for November 2023.”

8VAC20-800-80-A

“Based on record review, the provider did not obtain proof of identity from the parent within seven days of the child's first day of attendance at the family day home. Evidence: Child 1 and 2 did not have a completed proof of identity.”

8VAC20-800-210-A

“Based on record review, caregivers did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities. Evidence: Caregiver 1 obtained 14 hours of training. Caregiver 2 did not obtain training hours in 7/2021-7/2022.”

8VAC20-800-530-I

“Based on observation, a mattress was not covered with a waterproof material that can be cleaned and sanitized. Evidence: The plastic covering of a crib mattress was observed to be ripped and therefore not able to be cleaned and sanitized sufficiently.”

8VAC20-800-770

“Based on observation, there was not a working portable battery-operated weather band radio. Evidence: There were not batteries for the portable battery operated weather band radio.”

8VAC20-800-210-A

“Based on interview, the caregivers did not obtain a minimum of 16 clock hours of training annually in areas relevant to their job responsibilities. Evidence: The provider stated both herself and the assistant caregiver did not complete the required 16 hours of training. There were no certificates provided for completed trainings for either caregiver.”