Inspection · 2022-07-11
Date
2022-07-11
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
(703) 397-3827
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 annual unlicensed subsidy health and safety (USHSI) inspection was initiated on 07/11/2022 and concluded on 07/11/2022. There were 3 children (7points) present with 1 staff supervising. Subsidy requirements that are not covered in licensing standards were reviewed during this inspection.
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.
Violations
5Standard 8VAC20-790-180-B
Based on observation, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
The departure time was not documented on 07/08/2022
Evidence:
The departure time was not documented on 07/08/2022
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-270-A
Based on observation, potentially poisonous substances were not placed in an area inaccessible to children.
Evidence:
There was shaving cream located on the sink in the second bathroom and there was hair conditioner located on the tub in the first bathroom.
Evidence:
There was shaving cream located on the sink in the second bathroom and there was hair conditioner located on the tub in the first bathroom.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-280-A-4
Based on observation, the bathroom was not equipped with disposable towels.
Evidence:
There were no disposal paper towels in the bathroom.
Evidence:
There were no disposal paper towels in the bathroom.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-390-A-3
Based on observation, the caregiver did not wash her hands after diapering.
Evidence:
After changing a diaper Caregiver A did not wash their hands.
Evidence:
After changing a diaper Caregiver A did not wash their hands.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-B
Based on observation, the vendor did not maintain records of practiced drills for one year.
Evidence:
There were no records of emergency drills practiced in 2021.
Evidence:
There were no records of emergency drills practiced in 2021.
Plan of Correction: Not available online. Contact Inspector for more information.