Inspection · 2023-09-27
Date
2023-09-27
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
(757) 404-0568
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 Program Vendor Requirements for Family Day Homes
Inspector Notes
A subsidy health and safety (SHSI) inspection was started on and concluded on September 27, 2023. There were 5 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 8VAC20-790-250-F
Based on record review and vendor interviews, the vendor did not ensure to compete all required annual training.
Evidence: The record for staff #1 did not have the annual department?s health and safety updated course. The most recent health and safety course available for review for staff #1 was dated 1-15-2017.
Evidence: The record for staff #1 did not have the annual department?s health and safety updated course. The most recent health and safety course available for review for staff #1 was dated 1-15-2017.
Plan of Correction: Not available online. Contact Inspector for more information.