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Inspection · 2023-03-31

Date
2023-03-31
Complaint Related
No
Licensing Inspector
Eureka Nance
(703) 638-5968
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.
No

Areas Reviewed

?8VAC20-800 Administration
?8VAC20-800 Personnel
?8VAC20-800 Household Members
?8VAC20-800 Physical Health of Caregivers and Household members
?8VAC20-800 Caregiver Training
?8VAC20-800 Physical Equipment and Environment
?8VAC20-800 Care of Children
?8VAC20-800 Preventing the Spread of Disease
?8VAC20-800 Medication Administration
?8VAC20-800 Emergencies
?8VAC20-800 Nutrition
?8VAC20-820 THE LICENSE.

Inspector Notes

A monitoring inspection was initiated and concluded on 6/14/2022. There were a total of 10 children with 3 staff members present. Children were observed resting, handwashing, diaper changing and transition to snack. Staff were actively engaged and interactive with the children.

The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child record and 1 household record were reviewed.

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.

Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 703-638-5968
eureka.nance@doe.virginia.gov

Violations

3
Standard 22.1-289.036-B-4
Based on staff records, the household member did not authorize the family day home to obtain results of a criminal history record information check and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.
Evidence:
1. Household member #1 did have a documentation of results of a criminal history record and search of a criminal history record information check. The household member moved in the home March 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-40-D-4-a
Based on household member records review, the provider did not obtain documentation that a person living in a registered family day home provide a sworn statement or affirmation.
Evidence:
1. Household member #1 did not have documentation of a signed sworn disclosure statement. Provider stated the household member previous resided in California within the last 5 years.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-170-A
Based on household records, the provider did not obtain documentation that each adult household member prior to coming into contact with the children a current Report of Tuberculosis Screening.
Evidence:
1. Household member did not have documentation of a current Report of Tuberculosis Screening.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services