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Nazma Akther

Inspection · 2022-12-09

Date
2022-12-09
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
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
32.1 Report by person other than physcian
63.2 Child Abuse and Neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced annual Subsidy Health and Safety Inspection ( SHSI) was completed on 12/9/2022 from 11:10 am-12:05 pm. There was 1 child in care directly supervised by the vendor.
The child was playing with a soccer ball, cars and helping with the inspection. The home, emergency preparedness planning, supplies and drills were reviewed. A sample of child information, provider trainings and household member information was also reviewed.

Areas of non-compliance identified on the Violation Notice.

If there are any questions regarding this inspection please contact Kelly.Savittiere@doe.virginia.gov

Violations

1
Standard 8VAC20-790-180-B
Based on record review, the vendor did not maintain a written hard copy recordof daily attendance that documents the arrival and departure of each child as it occurs.
Evidence: There was 1 child in attendance at the time of the inspection and their arrival had not been documented as required.
Plan of Correction: I just threw them away it was so much paper. I will keep from now on.

(Corrected during the inspection)
View original record on Virginia Department of Social Services