Inspection · 2023-05-18
Date
2023-05-18
Complaint Related
Yes
Licensing Inspector
Christina Bakonyi
(571) 596-3655
(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 Physical Equipment and Environment
8VAC20-800 Care of Children
Inspector Notes
A complaint investigation was initiated on 5/18/23 from a report received by the Fairfax Licensing Office on 5/12/23 regarding physical plant and operational responsibilities. The information gathered during the investigation does not support the allegation, so the complaint is determined to be ?not valid.? Any violations not related to the complaint but identified during the course of the investigation can be found 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
2Standard 8VAC20-800-50-A
Based on record review and caregiver interview, the family day home did not keep a written record of attendance for each child.
Evidence:
1. The provider stated Child #1 and Child #2 had been attending the Family Day Home since 5/8/2023. Child #1 and Child #2 were not listed on the attendance records for the family day home.
Evidence:
1. The provider stated Child #1 and Child #2 had been attending the Family Day Home since 5/8/2023. Child #1 and Child #2 were not listed on the attendance records for the family day home.
Plan of Correction: All children present will be documented on the attendance record.
Standard 8VAC20-800-60-A
Based on record review and caregiver interview, the provider did not maintain an up to date record for 2 enrolled children.
Evidence:
1. The provider stated Child #1 and Child #2 had been attending the Family Day Home since 5/8/2023.
2. The provider did not have a record for Child #1 or Child #2.
Evidence:
1. The provider stated Child #1 and Child #2 had been attending the Family Day Home since 5/8/2023.
2. The provider did not have a record for Child #1 or Child #2.
Plan of Correction: The provider will obtain all required documents for Child #1 and 2.