Inspection · 2023-03-07
Date
2023-03-07
Complaint Related
No
Licensing Inspector
Kara Vaughan
(703) 537-6241
(703) 537-6241
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 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An unannounced subsidy inspection was conducted today from approximately 12:20pm-1:40pm. There was 1 child in the direct care and supervision of 1 caregiver. The child was observed eating, napping, playing, and being diapered. Areas of non-compliance are identified in this report. The exit interview was conducted with the vendor. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
Violations
3Standard 8VAC20-790-180-B
Based on interview, the vendor did not maintain a written record of daily attendance.
Evidence:
The vendor did not keep daily attendance for children in care.
Evidence:
The vendor did not keep daily attendance for children in care.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Based on record review, caregivers who work directly with children did not annually attend at least 16 hours of training, to include the department's health and safety update course.
Evidence:
1.Caregiver A did not complete 16 hours of annual training.
2.Caregiver A did not complete the department's health and safety update course in 2022.
Evidence:
1.Caregiver A did not complete 16 hours of annual training.
2.Caregiver A did not complete the department's health and safety update course in 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-3
Based on record review, lockdown procedures were not practiced at least annually.
Evidence:
Lockdown procedures were not practiced in 2022.
Evidence:
Lockdown procedures were not practiced in 2022.
Plan of Correction: Not available online. Contact Inspector for more information.