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Feliza Choquez

Inspection · 2024-02-26

Date
2024-02-26
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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 Caregiver Training
8VAC20-800 Care of Children
8VAC20-770 Background Checks
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced 60 day focus inspection was conducted on 2/26/2024 from 10:10 am to 11:05 am. There were 8 children (19 points) supervised by 1 direct caregiver. The home, 2 caregivers records, and 4 children?s records were inspected. Children were observed engaging freely and participating in tabletop activities. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov

Violations

1
Standard 8VAC20-800-570-A
Based on observation and interview, the provider did not ensure that a caregiver does not exceed 16 points.

Evidence: The inspector arrived at approximately 10:10 am and observed 8 children for a total of 19 points with Caregiver #1.
Plan of Correction: Other caregiver was absent last minute, arrived day after.