Inspection · 2025-02-18
Date
2025-02-18
Complaint Related
No
Licensing Inspector
Arlene Agustin
(804) 629-7519
(804) 629-7519
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
Violations
2Standard 22.1-289.057-A
The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.
Plan of Correction: The provider responded with the following: The provider will get water lead testing completed and submit their testing plan to VDH and DOE. Information will be sent via email to the inspector as well.
Standard 8VAC20-800-100-A
The provider shall obtain documentation of a physical examination by or
under the direction of a physician prior to a child?s attendance or within 30 days
after the first day of attendance. Child #1, date of enrollment November 2024, did not have a physical in the child?s file.
under the direction of a physician prior to a child?s attendance or within 30 days
after the first day of attendance. Child #1, date of enrollment November 2024, did not have a physical in the child?s file.
Plan of Correction: The provider responded with the following: The provider texted the mother during the time of the inspection. The mother will obtain a copy of the child?s physical and place it in the child?s record.