Inspection · 2024-01-11
Date
2024-01-11
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
(757) 404-0568
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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
A subsidy health and safety inspection (SHSI) was conducted on January 11, 2024 from 10:00 am to 11:00 am. There was one child present with one caregiver supervising. A monitoring inspection was also conducted on this date. Children were observed arriving to the program, eating a morning snack and playing freely. Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-790-180-B
Based on interview, vendor did not ensure there is a written hard copy record of daily attendance.
Evidence: Vendor stated she has not documented attendance of children this week.
Evidence: Vendor stated she has not documented attendance of children this week.
Plan of Correction: Vendor stated she will document attendance of children as they arrive and depart each day.