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Eliana Veira

Inspection · 2024-08-19

Date
2024-08-19
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
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 Emergencies
8VAC20-800 Nutrition
20 Access to minor's records
22.1 Early Childhood Care and Education
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on August 19, 2024, as a part of the licensure period. The on-site inspection began at 10:10am and ended at 11:30am. The inspector reviewed compliance in the areas listed above. There were 10 children 1, provider and 3 caregivers present. The inspector reviewed 4 children?s records, 1 provider record, 1 caregiver record, 1 household member and 1 pet record on-site. This inspection included document review, tour of the home, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/28/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-50-A
Based on record review and interview, the provider did not ensure the family day home kept a written record of children in attendance each day.
Evidence:
The provider confirmed during the interview, the attendance was not taken for the day.
Plan of Correction: Claudia would check the attendance form regularly before lunch time.