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Mona Ahmed

Inspection · 2024-11-07

Date
2024-11-07
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
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
63.2 Child abuse and neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

A subsidy health and safety inspection (SHSI) was completed on 11/7/2024. The inspection started at 11:55 am and concluded at 1:00 pm. There were 2 children present and 1 caregiver; the point total was 4. The inspector reviewed 3 children?s records and 1 caregiver records on-site.

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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 11/14/2024.

Violations

2
Standard 8VAC20-790-190-B
The child's information shall include Proof of Identity.

The vendor did not have documentation of viewing the proof of identity for child #1.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Caregivers who work directly with children shall annually attend at least 16 hours of training to include the department's health and safety update course.

The caregiver did not have documentation of completing the department's health and safety update course.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services