Inspection · 2024-06-14
Date
2024-06-14
Complaint Related
No
Licensing Inspector
Heather Harrell
(757) 334-4329
(757) 334-4329
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes
Inspector Notes
A Subsidy Health and Safety Inspection (SHSI) was conducted on June 14, 2024 and concluded on June 18,2024. A licensing inspection was conducted on the same date as the SHSI inspection. The two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements not covered in licensing standards were reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
Violations
1Standard 8VAC20-790-530-C
Based on record review and interview, the center did not ensure that for each group of children, the vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1. The attendance sheets in each classroom did not document the arrival and departure time of each child.
2. Staff #1 (director) confirmed that the attendance sheets in each room did not document the arrival and departure times.
Evidence:
1. The attendance sheets in each classroom did not document the arrival and departure time of each child.
2. Staff #1 (director) confirmed that the attendance sheets in each room did not document the arrival and departure times.
Plan of Correction: Not available online. Contact Inspector for more information.