Inspection · 2023-10-03
Date
2023-10-03
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
(703) 479-4678
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 Regulations
Inspector Notes
A subsidy health and safety (SHSI) inspection was initiated and concluded on 10/03/2023. There were 43 children present with 7 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
2Standard 8VAC20-790-530-C
Based on observation, written attendance was not maintained daily for children.
Evidence:
2 of 6 classrooms did not have a complete hard copy of attendance in the rooms.
*3's room had no written attendance for 10/3/23.
*Older Infants had no written attendance for 10/02 or 10/03/2023.
Evidence:
2 of 6 classrooms did not have a complete hard copy of attendance in the rooms.
*3's room had no written attendance for 10/3/23.
*Older Infants had no written attendance for 10/02 or 10/03/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-F
Based on a review of records, staff records did not contain documentation of required annual training.
Evidence:
*Staff A's last documentation available was dated 3/25/20.
*Staff B's last documentation available was dated 3/26/21.
Evidence:
*Staff A's last documentation available was dated 3/25/20.
*Staff B's last documentation available was dated 3/26/21.
Plan of Correction: Not available online. Contact Inspector for more information.