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Alba Zapata

Inspection · 2024-07-03

Date
2024-07-03
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted today. Observed 2 child ( 8 points) directly supervised by thevendor/provider. Ratio and supervision were in compliance. The two children in care were observed in cribs preparing for their morning nap. Walk thru of the vendor's home was completed that included the bathroom, bedrooms, kitchen and family room. One adult was visiting during the inspection. The exit interview was conducted with the vendor and corrective actions for each violation found today was provided. . Inspection was conducted between 10:45am to 12:15pm. If you have any questions regarding today's inspection, please contact:
lisa.hudson@doe.virginia.gov

Violations

3
Standard 8VAC20-790-190-B
Based on child record review, one child record was incomplete.
Evidence:
Child #1's record did not include proof of the child's identity and a written statement when the child becomes ill.
Plan of Correction: I will ask the parent for this information.
Standard 8VAC20-790-250-F
REPEAT:
Based on file review, required training was not attended.
Evidence:
1. The Vendor did not complete a total of 16 hours of annual training.
2. The Vendor did not complete the health safety update course.
Plan of Correction: I will contact the County about training and will do the 3 hour annual training.
Standard 8VAC20-790-430-A-3
Based on review of documented emergency drill, one emergency drill was not practiced annually.
Evidence:
The Vendor did not practice an annual lock down drill.
Plan of Correction: A lock down drill will be practiced.
View original record on Virginia Department of Social Services