Inspection · 2021-08-09
Date
2021-08-09
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
(571) 835-4717
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.
No
Areas Reviewed
22VAC40-111 Administration
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and interviews.
A renewal inspection was initiated on 8/9/2021 and concluded on 8/12/2021. There were 12 children present with 2 staff supervising. The inspector reviewed compliance in the areas of administration, staffing and supervision, programming, emergencies and nutrition. A total of 3 child records and 2 staff records were reviewed.
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
1Standard 22VAC40-111-60-A
Based on record review, children's records do not contain all required documentation.
Evidence: Child #3's record does not contain documentation of the families medical insurance number.
Evidence: Child #3's record does not contain documentation of the families medical insurance number.
Plan of Correction: I will have the parents provide it today.