Inspection · 2025-03-11
Date
2025-03-11
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
(703) 479-4746
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
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
Inspector Notes
A subsidy health and safety inspection (SHSI) was conducted in conjunction with the licensing inspection. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-790-180-B
The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
At the time of the inspection 10:00 am 3/11/2025 there were 6 children in care with no written daily attendance of their arrival time.
At the time of the inspection 10:00 am 3/11/2025 there were 6 children in care with no written daily attendance of their arrival time.
Plan of Correction: I had it in my computer to update another program. I forgot to do it this morning. I completed during the inspection.