Inspection · 2023-04-17
Date
2023-04-17
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
(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
8VAC20-790-180. General recordkeeping; reports.
Inspector Notes
A subsidy health and safety (SHSI) inspection was initiated and concluded on April 17, 2023. There were 4 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
1Standard 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: There were four children observed in care during the inspection and only two children had the arrival time documented.
Evidence: There were four children observed in care during the inspection and only two children had the arrival time documented.
Plan of Correction: Not available online. Contact Inspector for more information.