Inspection · 2022-06-28
Date
2022-06-28
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
(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
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An unannounced subsidy inspection was conducted on June 28 2022 between 10:20am and 11:30am. There were 5 children in the care of the vendor. The child records, household record, and the physical space was observed and inspected. Violations are listed on the violation report. If you have any questions regarding this inspection please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov
Violations
2Standard 8VAC20-790-170-D
Based on direct observation, the vendor did not ensure that the family day home did not exceed the capacity of children cared for as allowed by law or regulation.
Evidence: Upon arrival, the inspector observed 5 children in the direct care of the vendor. The vendor stated that one child, identified as her grandchild, was dropped off by the vendor's own child and would be picked up shortly. The child was picked up at 10:40am.
Evidence: Upon arrival, the inspector observed 5 children in the direct care of the vendor. The vendor stated that one child, identified as her grandchild, was dropped off by the vendor's own child and would be picked up shortly. The child was picked up at 10:40am.
Plan of Correction: Not available online. Contact Inspector for more information.
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 in care.
Evidence: The vendor did not have a written hard copy of the daily attendance of each child in care.
Evidence: The vendor did not have a written hard copy of the daily attendance of each child in care.
Plan of Correction: Not available online. Contact Inspector for more information.