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Laila Aly

Inspection · 2024-08-06

Date
2024-08-06
Complaint Related
No
Licensing Inspector
Dominick Fields
(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

22.1 Background Checks Code, Carbon Monoxide?
63.2 Child Abuse & Neglect?
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Introduction
8VAC20-790 Programs
8VAC20-790 Administration
8VAC20-790 General Qualifications

Inspector Notes

An unannounced, subsidy health and safety inspection was initiated and completed on August 6, 2024. The on-site inspection began at 11:11am and ended at 12:00pm. The inspector reviewed compliance in the areas listed above. There were 2 children present and 1 staff. The inspector reviewed 2 children?s records, 1 staff record and 4 household members record on-site. This inspection included document review, tour of the home, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/14/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-790-190-A
Based on records review and interview, the provider did not maintain, and keep at the family day home, written or electronic information for each enrolled child, that included all required information.
Evidence:
The provider confirmed during the interview, Child #2 was missing emergency contact information, authorized pick up persons, written authorization for emergency medical care, permission to transport and proof of identity.
Plan of Correction: Parent will give child records today.
Standard 8VAC20-790-230-A
Based on records review and interview, the provider did not obtain documentation that the child has been immunized according to the requirements before the child may attend the family day home. Evidence:
The provider confirmed during the interview, that Child #2 (date of enrollment: 8/5/2024) was missing an immunization record.
Plan of Correction: Parent will give child records today.
View original record on Virginia Department of Social Services