Inspection · 2024-08-16
Date
2024-08-16
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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
A subsidy health and safety inspection was conducted on 8/16/2024 between 10:30am and 11:15am. There were three children receiving care by the vendor. Previous violations, the physical plant, polices and procedures, emergency supplies and procedures, emergency drills, 3 children's records, the vendor's record, and 1 household member's record were reviewed. An exit interview was conducted with the vendor. Areas of non-compliance can be found on the violation notice.
Violations
2Standard 8VAC20-790-230-B
Based on record review and interview, the vendor did not obtain documentation of additional immunizations once every six months for children less than the age of two years.
Evidence: Child #1 (15 months old), date of last immunization 11/2023.
Evidence: Child #1 (15 months old), date of last immunization 11/2023.
Plan of Correction: Vendor to request information from parent today.
Standard 8VAC20-790-250-F
Based on documentation review and interview, the caregiver who works directly with children did not annually attend the department's health and safety update course.
Evidence:
1. Date of last health and safety training certificate 10/2023.
2. Vendor stated they didn't know it was every year.
Evidence:
1. Date of last health and safety training certificate 10/2023.
2. Vendor stated they didn't know it was every year.
Plan of Correction: Vendor will attend training.