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Mary Dunn

Inspection · 2021-09-27

Date
2021-09-27
Complaint Related
No
Licensing Inspector
Kelly Adriazola
(804) 840-8245
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

63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
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 and documentation review.

A subsidy health and safety inspection (SHSI) was initiated on 9/24/21 and concluded on 9/27/21. There were no children present with the provider.

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.

Violations

1
Standard 22VAC40-665-150-C
Based on record review and interview, the provider failed to obtain an updated central registry background check and to complete an updated sworn disclosure statement five years from the previous central registry and sworn disclosure.

Evidence:

1. The provider's most current central registry is dated 12/5/15.
2. The provider's most current sworn disclosure is dated 12/5/15.
3. The provider stated she was not aware they needed to be updated.
Plan of Correction: The central registry paperwork was completed and mailed 9/24/2021 and the sworn disclosure document was completed on 9/24/21.
View original record on Virginia Department of Social Services