Inspection · 2023-12-08
Date
2023-12-08
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
(703) 554-4995
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 health and safety inspection was conducted on December 8 2023 between 8:15am and 9:00am. Three children were in the care of the vendor. The children were observed napping. A review of the child records, emergency drills, emergency supplies, attendance records and home was conducted. A violation is listed on the violation notice. If you have any questions regarding this inspection please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov
Violations
1Standard 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 as it occurs.
Evidence: The attendance record provided to the licensing inspector was last dated November 2022
Evidence: The attendance record provided to the licensing inspector was last dated November 2022
Plan of Correction: Not available online. Contact Inspector for more information.