Inspection · 2022-08-16
Date
2022-08-16
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.
No
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 in person inspection was conducted today.
Violations- child record documents, 3 hour update training.
Report will be typed off site and emailed for signatures.
2 children= 6 points two adults.
Violations
2Standard 8VAC20-790-190-B
Based on a review of records, child records are incomplete.
Evidence:
*Children #1, #2 are missing parent work information.
*Child #2 is missing Authorization for emergency care.
*Children #1, #2, #3 are missing documentation of a signed sick policy.
Evidence:
*Children #1, #2 are missing parent work information.
*Child #2 is missing Authorization for emergency care.
*Children #1, #2, #3 are missing documentation of a signed sick policy.
Plan of Correction: I will get it from the parent.
Standard 8VAC20-790-250-F
Based on a review of records, the provider did not complete all required training.
Evidence:
The provider did not complete the required, 3 hour annual update training.
Evidence:
The provider did not complete the required, 3 hour annual update training.
Plan of Correction: I will do the class training.