Inspection · 2022-03-22
(703) 397-3827
Areas Reviewed
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
A subsidy health and safety (SHSI) inspection was conducted on 03/22/2022. There were 3 children present with the provider. 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.
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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.
Violations
1Evidence:
1) On the date of inspection, the inspector observed 3 children in care, however, the attendance record documented 5 children in attendance. 2) The provider stated that 2 of the children were in attendance early in the morning but were picked up by the school bus and would be back in the afternoon, after the school bus drops them up. The inspector advised the provider to note on the attendance sheet each time the children leave for and come back from school.