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Carla Marty

Inspection · 2023-10-31

Date
2023-10-31
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal inspection was conducted on October 31, 2023 between the hours of approximately 9:00 a.m. and 10:05 a.m. There were 9 children present with the Provider and 1 assistant for a total of 23 points within the supervision guidelines. The children were observed engaging in free play and being dropped off at the family day home. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children, caregiver and household member records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.

Violations

1
Standard 22.1-289.036-A
Based on record review, the family day home failed to ensure that every adult living in such family day home underwent background checks every five years.

Evidence:
1. Household Member #1?s most recent central registry search was dated 04/11/2018.
2. Household Member #3 turned 14 in August 2023. Household Member #3 did not have results of a central registry search on file.
Plan of Correction: The request was submitted on 10/31.
View original record on Virginia Department of Social Services