Inspection · 2022-11-28
Date
2022-11-28
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
(571) 835-0599
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.
No
Areas Reviewed
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An unannounced monitoring visit was conducted at the Local Ordinance Home. No children have been in care since September 2021. Reviewed background checks, TB screenings, trainings, fire permit for the home and first aid and CPR certification. 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. Feel free to contact me if you need any assistance.
Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov
Violations
3Standard 8VAC20-790-170-C
Based on vendor statement, a household member (HHM) does not have a Central Registry Check when he turned 14 years of age.
Evidence:
HHM was missing a CPS check when they turned 14 years of age in 2019.
Evidence:
HHM was missing a CPS check when they turned 14 years of age in 2019.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-210-B
Based on record review and vendor statement, repeat TB screenings have not been completed every two years.
Evidence:
HHM #2's TB expired 1/29/2020
HHM's #3 TB expired 2/5/2020
Evidence:
HHM #2's TB expired 1/29/2020
HHM's #3 TB expired 2/5/2020
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Based on provider statement, the vendor has not taken the the department's health and safety update course for 2022.
Evidence:
The provider did not have the certificate and was unable to verify that the course was taken for 2022.
Evidence:
The provider did not have the certificate and was unable to verify that the course was taken for 2022.
Plan of Correction: Not available online. Contact Inspector for more information.