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Ana Vargas

Inspection · 2022-12-20

Date
2022-12-20
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced monitoring inspection was conducted today between the hours of 10:30am-11:55am. There were 12 children directly supervised by 3 caregivers. The home, 3 caregiver records, 3 children?s records, evacuation drills, and emergency supplies, were inspected. Children were observed playing freely, exercising, and during story time. 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 8VAC20-800-80-C
Based on record review, the provider did not document the method of verification of proof of identity for 3 of 3 children reviewed.

Evidence:
1. The records for Child #1 (start date 8/8/22) , Child #2 (start date 8/29/22), and Child #3 (start date 9/12/22) did not contain the date the proof of identity was viewed and the name of the person viewing the document.
Plan of Correction: Corrected during inspection.
View original record on Virginia Department of Social Services