Inspection · 2023-05-24
Date
2023-05-24
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
(571) 835-4718
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 REGULATIONS
Inspector Notes
An announced subsidy inspection was conducted on 5/24/23, initiated by a move notice. The inspection was conducted from 10:00 am to 11:40 am. There were no children present during the inspection. 1 record for the vendor, training certificates, and pet vaccination record, and 1 child's record was reviewed to ensure compliance with the health and safety regulations. A walk through if 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
3Standard 8VAC20-790-170-C
Based on record review, the vendor did not obtain a fingerprint based criminal record check (CRC), every five years.
Evidence: The vendor's most recent CRC expired on 2/27/23. A repeat CRC was not obtained.
Evidence: The vendor's most recent CRC expired on 2/27/23. A repeat CRC was not obtained.
Plan of Correction: An appointment to get the fingerprints has been made for 5/25/23.
Standard 8VAC20-790-210-B
Based on record review, the vendor did not undergo a tuberculosis (TB) screenings at least every two years from the date of the initial screening.
Evidence: The vendor's most recent TB screening expired on 10/19/22.
Evidence: The vendor's most recent TB screening expired on 10/19/22.
Plan of Correction: TB screening has been scheduled for 5/30/23.
Standard 8VAC20-790-250-F
Based on staff interview, the vendor did not complete the department's annual health and safety training.
Evidence: The vendor stated that she was not aware of the Virginia Health and Safety Update training, and she has not completed the training.
Evidence: The vendor stated that she was not aware of the Virginia Health and Safety Update training, and she has not completed the training.
Plan of Correction: The training will be completed.