Inspection · 2024-07-31
(571) 835-5058
Areas Reviewed
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An unannounced, on-site Subsidy Health and Safety Inspection (SHSI) was initiated on July 31, 2024 and completed on July 31, 2024. The on-site inspection began at 9am and ended at 10:45am. The inspector reviewed compliance in the area listed above. There were 4 children present and 2 staff. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. The inspector reviewed 4 children?s records and 3 staff records on-site on July 31, 2024. This inspection included: document review, tour of the facility, interviews, observations.
Information gathered during the inspection determined non-compliance with an/the applicable standard(s) or law, and the violation(s) was/were documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 7, 2024. A POC submitted after this date will not appear on the public website.
Violations
1Evidence:
The record of daily attendance was not completed for the children in care. The incomplete forms were being filled out as the inspection was taking place.