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Carolyn Dandridge

Inspection · 2022-08-19

Date
2022-08-19
Complaint Related
No
Licensing Inspector
Sharon Curlee
(804) 840-8312
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

22.1 Background Checks Code, Carbon Monoxide
8VAC20-790 Subsidy Regulations.

Inspector Notes

A subsidy health and safety inspection (SHSI) was conducted on 8/19/2022 from approximately 10:11 a.m. ? 1:15 p.m. There were 3 children present ranging in ages from 2 years to age 4 with 1 provider supervising. A licensing renewal inspection was also conducted on this date. Both inspections combined cover all subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
The information gathered during the inspection determined violations with applicable standards or laws. A violation notice was issued. If you have any questions related to this inspection, please contact Inspector Susan Ellington-Sconiers, at 804-588-2368 or susan.ellington-sconiers@doe.virginia.gov.

Violations

1
Standard 8VAC20-790-180-B
Based on observation, the vendor failed to maintain a written hard copy of daily attendance that documented the arrival and departure of each child in care as it occurs.
Evidence:
Licensing Inspector requested daily attendance records for June and July 2022. Provider was unable to provide for review the attendance logs documenting the arrival and departure time for children in care.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services