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Ms. Sandra Eguez

Inspection · 2023-12-15

Date
2023-12-15
Complaint Related
No
Licensing Inspector
Beth Velke
(804) 629-8302
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

Inspector Notes

An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted on 12/15/23_ from 10:45 a.m. to 12:00 p.m. in conjunction with a monitoring inspection (see that inspection report for details). The two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Three staff records were reviewed for documentation of the mandatory Virginia Preservice, Health & Safety Update training, and current certification in First Aid and CPR. There are no children currently enrolled with diagnosed food allergies. Areas of non-compliance are identified in the Violation Notice. If you have questions regarding this inspection, please contact the Licensing Inspector, Beth Velke, at beth.velke@doe.virginia.gov or 804-629-8302.

Violations

2
Standard 8VAC20-790-250-B
Based on record review and interview, staff did not complete the Virginia Preservice Training for Child Care Staff sponsored by the Department of Education within 90 days of employment.

Evidence: The record for Staff #2, with a start date of 08/28/23 and Staff #3, with a start date of 04/03/23, did not contain documentation of the Virginia Preservice Training for Child Care Staff certificate of completion.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-3
Based on review and interview with the provider, lockdown procedures were not practiced at least annually.

Evidence: There was no documentation of a lockdown drill on the drill log. An interview with the provider revealed they were unaware a lockdown drill was required.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services