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Mary Green

Inspection · 2024-06-26

Date
2024-06-26
Complaint Related
No
Licensing Inspector
Heather Harrell
(757) 334-4329
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 Health and Safety Inspection was conducted on June 26, 2024 from 9:50am to 10:15am. The vendor's granddaughter, age 12 years, is the only child enrolled with the vendor. 1 child record, 1 vendor record, and 1 household member record were reviewed. The vendor stated that she does not administer medication to children in care and there are no children with diagnosed food allergies currently in care. Information gathered during the inspection determined non-compliance with applicable standards or law. Violations were documented on the violation notice issued to the program and were discussed with the vendor at the conclusion of the inspection.

Violations

2
Standard 22.1-289.035-A
All employees shall undergo a background check every five years. Staff #1 has a criminal background check dated November 20, 2018, which is expired.
Plan of Correction: The vendor responded with the following: The vendor will complete their criminal background check and have the information forwarded to the Department of Education within 10 business days.
Standard 8VAC20-790-250-D-1
All caregivers shall have a Current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care. Staff #1 has a CPR certificate dated April 2023, which is expired.
Plan of Correction: The vendor responded with the following: The vendor will complete their CPR course and place the certificate in their record.