Inspection · 2024-08-15
Date
2024-08-15
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
(571) 423-6392
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
A subsidy health and safety inspection was conducted on August 15, 2024 between 10:20am and 11:00am. There was 1 child receiving care by the vendor. The physical plant, polices and procedures, emergency supplies and procedures, emergency drills, 1 child record, the vendors record, and 1 household member record was reviewed. An exit interview was conducted with the vendor. Areas of non-compliance can be found on the violation notice.
Violations
1Standard 8VAC20-790-260-A
Based on observation, areas and equipment of the family day home, inside, were not maintained in a clean, safe, and operable condition.
Evidence:
1. The pack n' play used by child #1 (age: 15 months) had a hole in the mesh siding that was approximately 2in by 3in in size.
2. The Vendor acknowledged the hole in the pack n' play.
Evidence:
1. The pack n' play used by child #1 (age: 15 months) had a hole in the mesh siding that was approximately 2in by 3in in size.
2. The Vendor acknowledged the hole in the pack n' play.
Plan of Correction: I plan to purchase a new pack n' play today.