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Laura Toledo de Mendoza

Inspection · 2021-04-20

Date
2021-04-20
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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

22VAC40-111 Caregiver Training
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, due to a stae of emergency health pandemic declared by the Governor of Virginia.

A subsidy health and safety inspection was initiated and concluded on 04/20/2021. The inspection was conducted by remote video application. There were 10 children ( 24 points) supervised by 2 caregivers. Ratios and supervision were in compliance. A licensing inspection was conducted on the same date as the SHSI inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy reulations that are not covered in licensing standards are reviewed during this supplemental inspection.

The information gathered determined non-compliance with subsidy regulations, and violation was documented on the violation notice issued to the program.

Violations

1
Standard 22VAC40-111-210-B
Based upon record review and interview, required annual training was not completed.

Evidence:
Provider did not complete 3 Hour Annual Subsidy Update training.
Assistant did not complete 3 Hour annual Subsidy Update Training.
Plan of Correction: We will complete.
View original record on Virginia Department of Social Services