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Ms. Sylvia Bennette

Inspection · 2024-05-13

Date
2024-05-13
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
8VAC20-790-180. General recordkeeping; reports.

Inspector Notes

A subsidy health and safety (SHSI) inspection was initiated and concluded on May 13, 2024. There were 3 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
Contact Licensing Inspector, Christine Mahan with any questions (757) 404-0568

Violations

1
Standard 8VAC20-790-250-F
Based on record review and vendor interviews, the vendor did not ensure to compete all required annual training.

Evidence: Providers record did not include the annual department?s health and safety updated course, as the most recent one was was dated 3-23-2023
Plan of Correction: Complete the annual department 's health & safety course. Course has slated to attend on 22, May 24