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Natalia Gonzalez

Inspection · 2021-12-14

Date
2021-12-14
Complaint Related
No
Licensing Inspector
Stacy Doyle
(571) 835-0386
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

22VAC40-665 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

There were 11children present with 2 staff supervising. 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. Please email me at: lisa.hudson@doe.virginia.gov with questions.

Violations

1
Standard 8VAC20-790-180-B
Based on observation of the program space, the record of attendance was not maintained.
Evidence:
No record of attendance that included the arrival and departure times was found.
Plan of Correction: A record of attendance will be maintained and completed properly.
View original record on Virginia Department of Social Services