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Ms. Sylvia Bennette

Inspection · 2022-05-31

Date
2022-05-31
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
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

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and an in person tour of the program.
A subsidy health and safety (SHSI) inspection was initiated on May 31, 2022 and concluded on June 1, 2022. There were 2 children present with1 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

1
Standard 8VAC20-790-180-B
Based on observation and vendor interviews, the vendor did not ensue to maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence: The attendance sheet had 6 children's names listed. There were two children observed in care during the inspection. Only one child's name had the arrival time documented.
Plan of Correction: The vendor will document arrival time.
View original record on Virginia Department of Social Services