Inspection · 2022-04-20
Date
2022-04-20
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
(571) 352-1453
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 (9) Subsidy Regulations
Inspector Notes
A subsidy health and safety (SHSI) inspection was initiated and concluded on 4/20/2022. There were 4 children present with 2 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-790-540-B-3
Based on record review, 1 of 3 children's records reviewed did not contain the address and telephone number for each custodial parent's place of employment.
Evidence:
1. The record for Child #2 did not contain documentation of the address and telephone number for the mother's place of employment.
Evidence:
1. The record for Child #2 did not contain documentation of the address and telephone number for the mother's place of employment.
Plan of Correction: I will talk to the mom tomorrow.