Virginia
Sign in
Back
Lucia Martinez

Inspection · 2023-05-23

Date
2023-05-23
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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 Care of Children
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced focused inspection was conducted today. There were 6 children (13 points) directly supervised by the provider. The home, attendance records, and 2 caregiver/household member records were inspected. Children were observed eating snack and looking at picture books. Diapering procedures were also observed. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations

1
Standard 8VAC20-800-50-A
8Based on review of the written attendance record, the provider did not ensure all children were included on the written attendance record.
Evidence:
1) The written attendance record showed 5 children in care, however there were 6 children present in the family day home.
Plan of Correction: Provider corrected attendance record during inspection.
View original record on Virginia Department of Social Services