Inspection · 2024-09-11
Date
2024-09-11
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
(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.
Yes
Areas Reviewed
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
A Subsidy Health and Safety inspection was conducted on 9/11/2024 to review supplemental health and safety requirements. A licensing inspection was also conducted on this date; 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.
Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Violations
3Standard 8VAC20-790-180-B
Based on record review and interview, the provider did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: The provider had an attendance record, but did not document the arrival of 1 out of 7 children in attendance.
Evidence: The provider had an attendance record, but did not document the arrival of 1 out of 7 children in attendance.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-D-1
Based on record review and interview, a caregiver did not have a current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence: The record for Caregiver #2 did not contain documentation of having a current certification in CPR.
Evidence: The record for Caregiver #2 did not contain documentation of having a current certification in CPR.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-D-2
Based on record review and interview, a caregiver did not have a current certification in first aid appropriate to the ages of children in care.
Evidence: The record for Caregiver #2 did not contain documentation of having a current certification in first aid.
Evidence: The record for Caregiver #2 did not contain documentation of having a current certification in first aid.
Plan of Correction: Not available online. Contact Inspector for more information.