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Anahi Vidaurre

Inspection · 2021-12-09

Date
2021-12-09
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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

Inspector Notes

A subsidy health and safety (SHSI) inspection was initiated and concluded on December 9, 2021. There were six children(16pts) present with two 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. 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

1
Standard 22VAC40-665-230-H
Based on record review and interview, staff did not complete the department's health and safety update training.
Evidence:
1. Staff #1 and Staff #2 did not complete the department's annual health and safety update training.
2. Staff #1 confirmed that the department's health and safety update training was not completed.
Plan of Correction: Staff will complete the 3 hour training annually.
View original record on Virginia Department of Social Services