Inspection · 2024-03-01
Date
2024-03-01
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
(703) 479-4678
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 unannounced annual inspection was conducted today.
There was one child present with one caregiver. (2 points).
Emergency supplies, first aid supplies, first aid/CPR certifications, cleaning supplies, bathroom supplies and diapering supplies were all in compliance.
If you have questions regarding this inspection you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
Inspector was present today from 11:00 AM- 11:34AM.
Violations
2Standard 8VAC20-790-190-A
Repeat Violation
Based on a review of records, one child record did not contain documentation of parent's work information.
Evidence:
Child #1's record had no documentation of any of the parent's work information.
Based on a review of records, one child record did not contain documentation of parent's work information.
Evidence:
Child #1's record had no documentation of any of the parent's work information.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Repeat Violation
Based on a review of records, the vendor did not complete the required annual update training course.
Evidence:
The documentation available for review is for the 2022 course. The certificate is dated 2/1/2023. The 2023 course was not completed.
Based on a review of records, the vendor did not complete the required annual update training course.
Evidence:
The documentation available for review is for the 2022 course. The certificate is dated 2/1/2023. The 2023 course was not completed.
Plan of Correction: Not available online. Contact Inspector for more information.