Inspection · 2024-05-13
Date
2024-05-13
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
(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.
Yes
Areas Reviewed
8VAC20-790 Subsidy Regulations
Inspector Notes
A Subsidy Health and Safety inspection was conducted on 5/13/2024 to review supplemental health and safety requirements. A licensing inspection was also conducted 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.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.
Violations
1Standard 8VAC20-790-180-B
Based on observation and record review, the arrival of one child was not documented as it occurred on the written record of daily attendance.
Evidence:
1. 4 children were in care at 8:40am. Only 3 children were marked present on the written record of daily attendance.
Evidence:
1. 4 children were in care at 8:40am. Only 3 children were marked present on the written record of daily attendance.
Plan of Correction: Corrected during inspection