Inspection · 2024-08-05
(804) 629-7486
Areas Reviewed
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
A Subsidy Health and Safety monitoring inspection was completed on August 5, 2024 to review supplemental health and safety requirement. The on-site inspection began at 11:20 a.m. and ended at 12:25 p.m. The inspector reviewed compliance in the areas listed above. There were 8 children present and 3 caregivers; the point total was 16. The inspector reviewed 2 children?s records and 4 caregiver records on-site. This inspection included document review, tour of the home, and observations. There were 0 medications on site at this time. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
1Caregivers who work directly with children shall annually attend the department's health and safety update course. Caregivers #2 and #3 work directly with children and did not complete the department?s health and safety update course.