Inspection · 2025-11-06
Date
2025-11-06
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
(571) 389-2459
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 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 # 3 has ben in care for over six months. Documentation of a physical exam was not obtained.
Child # 3 has ben in care for over six months. Documentation of a physical exam was not obtained.
Plan of Correction: I will request the physical from the parent and once complete will maintain in the file.
Standard 8VAC20-800-80-C
The provider shall document in the child's record the method of verification of the child's age and identity.
The provider did not document the date the proof of identity for Child # 1, 2, 3,4.
The provider did not document the date the proof of identity for Child # 1, 2, 3,4.
Plan of Correction: I will document the date I saw the birth certificates for each of these children.