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Maria Araujo

Inspection · 2021-07-27

Date
2021-07-27
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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 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, including telephone contacts, documents review and interviews.

A subsidy health and safety (SHSI) inspection was initiated on 07/27/2021 and concluded on 07/29/2021. There were 12 children present with 3 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.

Violations

1
Standard 22VAC40-665-230-H
Baes on record review, the provider did not ensure that all caregivers who work directly with children annually attend the department's safety update course.
Evidence:
1) On the date of inspection, the record for Staff #1 did not contain documentation of having completed the annual safety update course. The most recent certificate was dated 07/30/2019.
Plan of Correction: Training course was completed on 07/29/2021
View original record on Virginia Department of Social Services