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Maria Perez

Inspection · 2023-12-21

Date
2023-12-21
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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 annual subsidy inspection was conducted on DATE and TIME. There were 4 children in care present with the vendor. The children were observed playing freely. The inspector reviewed 2 children?s records and 2 adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.

-Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virginia.gov

Violations

2
Standard 8VAC20-790-180-B
Based on record review, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child as it occurs.

Evidence: Attendance has not been taken since November 20, 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-190-B
Based on record review, the vendor did not ensure all required information was in the record.

Evidence: Child 1 was missing proof of identity, emergency contact and doctor's phone number. Child 2 was missing proof of identity, emergency contact, parent information, and an emergency contact.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services