Virginia
Sign in
Back
Sani, Florence

Inspection · 2024-06-04

Date
2024-06-04
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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

SUBSIDY : 8VAC20-790 SUBSIDY REGULATIONS

Inspector Notes

An unannounced subsidy inspection was conducted on 6/4/24 from 10:25am to 11:10am. There was 1 child (2 points) in care with the vendor. 1 record for the vendor, 1 household member record, 1 child's record, training certificates, attendance, the emergency preparedness plan and drill records were reviewed to ensure compliance with the health and safety regulations. A walk through of the family day home was conducted. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

4
Standard 8VAC20-790-190-B
Based on records review, children's files were not complete.
Evidence: Child # 1's record was missing the following information: verification of proof of identity and authorization for emergency medical care.
Plan of Correction: The immunization records will be obtained and kept on file.
Standard 8VAC20-790-230-A
Based on records review, the vendor did not obtain documentation of immunizations for each child enrolled.
Evidence: Child # 1's immunization record was not obtained and was not available for review.
Plan of Correction: The missing information will be collected from the parent.
Standard 8VAC20-790-430-A-2
Repeat Violation
Based on staff interview, shelter in place drills were not practiced twice a year.
Evidence: The vendor stated that shelter in place drills were not practiced.
Plan of Correction: Drills will be completed and logged.
Standard 8VAC20-790-430-A-3
Repeat Violation
Based on staff interview, lockdown procedures were not practiced annually.
Evidence: The vendor stated that a lockdown had not been practiced.
Plan of Correction: Drills will be completed and logged.
View original record on Virginia Department of Social Services