Inspection · 2023-11-28
Date
2023-11-28
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
(540) 359-5244
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
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
Violations
2Standard 8VAC20-770-40-D-5
Based on household records review, 1 out 2 records did not contain documentation of the central registry of a person in the home becoming 14 years old.
Evidence"
Household member 2 did not have documentation in record of a submitted request for a central registry once becoming 14 years old.
Evidence"
Household member 2 did not have documentation in record of a submitted request for a central registry once becoming 14 years old.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-40-A
Based on observation, the provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home.
Evidence:
1. On November 28, 2023, there were 10 children including providers 2 children in the home. Provider was providing care for 8 children. Provider is licensed for capacity of 7 children. A modification inspection had not been conducted for approval to increase capacity for over 7 children.
Evidence:
1. On November 28, 2023, there were 10 children including providers 2 children in the home. Provider was providing care for 8 children. Provider is licensed for capacity of 7 children. A modification inspection had not been conducted for approval to increase capacity for over 7 children.
Plan of Correction: Not available online. Contact Inspector for more information.