Inspection · 2023-11-13
Date
2023-11-13
Complaint Related
No
Licensing Inspector
Trisha Brown
(757) 404-2601
(757) 404-2601
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
Areas Reviewed
8VAC20-790 Subsidy Regulations.
Inspector Notes
A subsidy inspection was initiated and concluded on November 13, 2023. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice and discussed with the center representative during the exit interview.
Violations
1Standard 8VAC20-790-530-C
Based on record review and interview the vendor failed to ensure that attendance records are maintained as required.
Evidence:
1 - The attendance record available for review were not hard copy and did not document arrival and departure as it occurs.
2 - Staff #1 confirmed that there was not a attendance documentation in the required form.
Evidence:
1 - The attendance record available for review were not hard copy and did not document arrival and departure as it occurs.
2 - Staff #1 confirmed that there was not a attendance documentation in the required form.
Plan of Correction: Not available online. Contact Inspector for more information.