Inspection · 2025-12-15
Date
2025-12-15
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
(571) 596-3656
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
3Standard 22.1-289.036-A
The provider is required to have all household members undergo a background check every five years.
The most recent criminal background check for household member #1 was overdue by 106 days.
The most recent criminal background check for household member #1 was overdue by 106 days.
Plan of Correction: Will complete the criminal background check for household member #1.
Standard 8VAC20-800-320-G
Wood burning stoves and fireplaces and associated chimneys must be inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed.
The provider was missing documentation of the annual inspection and cleaning of their fireplace. The last documented fireplace inspection was 23 months ago.
The provider was missing documentation of the annual inspection and cleaning of their fireplace. The last documented fireplace inspection was 23 months ago.
Plan of Correction: Will obtain documentation of the fireplace inspection.
Standard 8VAC20-800-60-B
REPEAT VIOLATION
Children's records are required to contain the policy number for the child's medical insurance.
The record for Child #1 was missing the policy number for the child's medical insurance. The child had been in care for fifteen months.
Children's records are required to contain the policy number for the child's medical insurance.
The record for Child #1 was missing the policy number for the child's medical insurance. The child had been in care for fifteen months.
Plan of Correction: Will obtain the missing information from the parent.