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Dai Le

Inspection · 2023-01-11

Date
2023-01-11
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

22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

A Subsidy Health and Safety inspection was conducted on January 11, 2023 to review health and safety requirements. On the date of inspection 2 children were in care. An inspection of the home, children's records, staff and household member records, emergency policies, and supplies was conducted Violations were found during the subsidy health and safety inspection requirements and are identified on the violation notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at kara.vaughan@doe.virginia.gov.

Violations

3
Standard 8VAC20-790-190-B
Based on record review, children's records did not contain all required information.
Evidence:
1.Child 2's record did not contain documentation that the child's age and identity have been verified or authorization for emergency medical treatment.
2. Child 3's record did not list the name, address, and phone number for a second parent or guardian; the name, address and phone number of wither parent's employer, or an address for a person to contact in the event of emergency.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-2
Based on record review, shelter-in-place drills were not practiced twice a year.
Evidence:
There was no documentation to confirm a shelter-in-place drill had been conducted in 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-3
Based on record review, lockdown procedures were not practiced annually.
Evidence:
There was no documentation of a lockdown drill for 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services