Inspection · 2022-12-07
Date
2022-12-07
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
(540) 359-5244
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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An unannounced subsidy inspection was conducted today from approximately 11:00am-12:00pm. There were a total of 2 children with 1 caregiver were on site during the inspection. Children were observed eating. Areas of non-compliance are identified in this report. The exit interview was conducted with the vendor. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
Violations
5Standard 8VAC20-790-190-B
Based on record review, some required child's information was missing.
Evidence:
Child A was missing the parents work number and the date of enrollment.
Evidence:
Child A was missing the parents work number and the date of enrollment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-200-5
Based on record review, documentation of complete training were not kept.
Evidence:
Caregiver A did not have documentation of the 16 hours of annual training for 2022.
Evidence:
Caregiver A did not have documentation of the 16 hours of annual training for 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Based on record review, and annual preservice update was not completed.
Evidence:
Caregiver A did not complete the annual preservice update in 2021 and 2022.
Evidence:
Caregiver A did not complete the annual preservice update in 2021 and 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-2
Based on record review, shelter-in-place procedures were not practiced twice a year.
Evidence:
Shelter-in-place procedures were not practiced in 2022.
Evidence:
Shelter-in-place procedures were not practiced 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:
Lockdown procedures were not practiced in 2022.
Evidence:
Lockdown procedures were not practiced in 2022.
Plan of Correction: Not available online. Contact Inspector for more information.