Inspection · 2024-01-22
(804) 588-2367
Areas Reviewed
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An unannounced subsidy health and safety inspection was conducted on January 22, 2024 from approximately 10:20 am to 12:00 pm. The inspector reviewed compliance in the areas of administration, personnel, household members, physical environment and equipment, emergencies, caregiver training, preventing the spread of disease and nutrition. The provider record, 1 caregiver record, and 4 children?s records were reviewed. All areas of the home were observed and areas where the children are cared for were inspected. There were 4 children in attendance for a total of 9 points. The children were observed dancing, reading a book about letters, putting a number puzzle together, and painting, while the inspector was on the premises.
The information gathered during the inspection determined violations with applicable standards or law.
Violations were issued.
Please complete the plan of correction and date to be corrected for each violation cited on the violation notice and return it to me within 5 business days from today, 01/22/2024. Please specify how the deficient practice will be or has been corrected. Your plan of correction should
contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).
Violations
1Evidence: The record for caregiver #1, date of employment 9/4/18, contained documentation of the departments health and safety update course dated 06/08/21. The annual course was due on 06/08/2022 and 06/08/23.