Najma Shah

22VAC40-111-60-B · Based on record review, children's records did not contain all required information.

Evidence: 1) The record for Child #1 did not contain a telephone number of a second custodial parent's place of employment.

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8VAC20-800-100-A · Based on record review, the provider did not ensure that each child have a physical examination by or under the direction of a physician within 30 days after the first day of attendance.

Evidence: 1) The physical examination report in the record for Child #3 (start date 02/01/2024) was dated 03/13/2024.

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8VAC20-800-780-B · Based on children?s record review, the provider did not obtain, annually, a signed acknowledgement of emergency contact information review.

Evidence: The record for Child #1 did not have a signed acknowledgment that emergency contact information was reviewed. The most recent information review documented in the record was dated 04/28/22.

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8VAC20-800-730-D · Based on observation, medication was not kept in a locked place using a safe locking method that prevents access by children.

Evidence: 1) On the date of inspection, a prescription medication for Child #1 was observed inside a cabinet on the entrance area of the care area. Although the medication was located in an area that was hard to reach by children, it was not locked as required.

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8VAC20-800-250-E · Based on observation, the provider did not ensure that empty plastic bags large enough for a child's head to fit inside were inaccessible to children under five years of age.

Evidence: 1) In the bathroom of the care area there was a container storing empty "grocery" plastic bags. This container was located on a lower shelf of an open storage shelving unit.

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8VAC20-800-60-B · Based on record review, children's records did not contain all required information.

Evidence: 1) The record for Child #3 did not contain the policy number of the child's medical insurance.

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