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Dai Le

Inspection · 2022-01-26

Date
2022-01-26
Complaint Related
No
Licensing Inspector
Kara Vaughan
(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

22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the program .
A subsidy health and safety inspection (SHSI) was initiated on 1/26/2022 and concluded on 1/31/2022. There were 1 child present with the vendor supervising. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program
Please contact me at 703-203-8659 if you have any questions regarding this inspection.

Violations

1
Standard 8VAC20-790-170-C
Based on the review of the vendors records, the vendor failed to get background checks for a household member.
Evidence: The household member returned on December 6th after an extended stay out of the country. The vendor did not notify the local government agency and the household member did not get the required background checks.
Plan of Correction: I have talked with my specialist and will get the background checks done. He has been staying with my daughter after he arrived home.
View original record on Virginia Department of Social Services