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Yolanda Ovando

Inspection · 2023-07-25

Date
2023-07-25
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
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

An annual subsidy inspection was conducted on July 25, 2023 from 10:25am until 10:55am. There were 3 children in care and no children living in the home under the age of 12 present with the vendor. Children were observed watching television and playing with blocks. The vendor addressed the children in both English and Spanish. The inspector reviewed 2 children?s records and 2 adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.

Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virginia.gov

Violations

1
Standard 8VAC20-790-190-B
Based on record review, the vendor did not ensure all required information was included in the child's file.

Evidence: Child 1 is missing parent employment information address and phone number and an emergency contact.
Plan of Correction: I will talk to the parents
View original record on Virginia Department of Social Services