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Juliana Opoku

Inspection · 2022-06-30

Date
2022-06-30
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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 Subsidy Providers

Inspector Notes

A Subsidy Health and Safety monitoring inspection was conducted on 6/30/2022 to review supplemental health and safety requirements. This inspection began at 11:10am and ended at 12:45am. There was 1 caregiver with 4 children in 2 rooms of the house at the time of the visit. At the start of the inspection, children were observed playing freely, watching TV, playing on their tablets and kicking balls. Children's files, emergency preparedness procedures, fire drill log were reviewed. 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. Violations were found during the supplemental subsidy health and safety inspection requirements and can be viewed on the Violation Notice. Thank you for your cooperation today.

Please email with questions at whitney.mcgrath@doe.virginia.gov

Violations

1
Standard 8VAC20-790-180-B
Based on record review and interview, the vendor has not maintained a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: The most recent documented attendance for children in care is dated 4/15/2022.
Plan of Correction: I will start doing it again.
View original record on Virginia Department of Social Services