Inspection · 2022-08-19
Date
2022-08-19
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
(703) 537-6013
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
Conducted an unannounced annual subsidy inspection on 8/19/2022 from 10:05am to 11:15am. There were no children present during the inspection.
The home, trainings, emergency drills and emergency supplies were inspected. Children's information, vendor records and household member records were also reviewed.
Information gathered during the inspection determined areas of non-compliance violations were documented on the violation notice issued to the program.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov
Violations
2Standard 8VAC20-790-180-B
Based on interview, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
Daily attendance for the current week was unavailable during the inspection and the vendor stated that it was not completed.
Evidence:
Daily attendance for the current week was unavailable during the inspection and the vendor stated that it was not completed.
Plan of Correction: I will make sure I keep a record of children's daily attendance.
Standard 8VAC20-790-250-F
Based on record review and interview, the vendor did not take the department's Health and Safety Update course.
Evidence:
The vendor stated that they have not completed the Virginia Annual Health and Safety Update.
Evidence:
The vendor stated that they have not completed the Virginia Annual Health and Safety Update.
Plan of Correction: I will take the required training.