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Vanessa Gutierrez

Inspection · 2022-03-09

Date
2022-03-09
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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

22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

A subsidy health and safety (SHSI) inspection was conducted on 03/09/2022. There were 9 children present with 3 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover 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 no violations with applicable standards or law. No violations were issued. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations

1
Standard 8VAC20-790-180-B
Based on documentation review, the record of daily attendance that documents the arrival and departure of each child in care was not recorded as it occurs.
evidence:
1) On the date of inspection, the LI observed 9 children in care in the family day home. However, the attendance record showed only 8 children as present.
Plan of Correction: The provider updated the attendance sheet.
View original record on Virginia Department of Social Services