Inspection · 2022-03-09
Date
2022-03-09
Complaint Related
Yes
Licensing Inspector
Morgan Bryson
(540) 270-0057
(540) 270-0057
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
Inspector Notes
An unannounced complaint inspection was conducted on 3/9/2022 to investigate an allegation received by the department related to licensed capacity. Based on evidence gathered through observations, interviews and documentation review, the complaint was determined to be valid. An exit interview was conducted on 4/6/2022.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the violation notice, and then return a signed and dated copy to the licensing office by 4:00pm on Friday, 4/8/2022. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.
Violations
2Standard 8VAC20-800-40-A
Based on observation, multiple interviews, and a review of documentation, it was determined that the provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity which is 12 children. Evidence: On 3/9/2022, between 3:35 pm and 4:30 pm there were 15 children in care.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-50-A
Based on observation, multiple interviews, and a review of documentation, it was determined that not all children were included on the written attendance record. Evidence: on 3/9/2022, eight school age children were observed getting out of the day care van and going into the day care with a caregiver. Providers acknowledged that the eight children are enrolled and transported from the local elementary school. Only five of the eight school-age children were included on the written attendance record. Child #1, child #2, and child #3 were not listed on the attendance record.
Plan of Correction: Not available online. Contact Inspector for more information.