Inspection · 2022-06-08
Date
2022-06-08
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
(703) 479-4675
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 (SHSI) inspection was initiated on 06/08/2022 and concluded on 06/08/2022. There were 4 children present with 1 staff supervising. This inspection covered subsidy health and safety regulations.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
3Standard 22VAC4-665-340-F
Based on observation, the provider did not have a crib for a child from birth to 12 months.
Evidence:
There was an infant in a rocker and a crib was not available for the child in care.
Evidence:
There was an infant in a rocker and a crib was not available for the child in care.
Plan of Correction: I will get a crib.
Standard 22VAC40-665-400-A
Based on observation, the emergency procedures were incomplete.
Evidence:
The emergency plan was not available at the time of inspection
Evidence:
The emergency plan was not available at the time of inspection
Plan of Correction: I will complete the emergency plan.
Standard 8VAC20-790-180-B
Based on record review, the attendance wasn't updated as it occurred.
Evidence:
The attendance was not update on the day of he inspection and the previous day before the inspection;
Evidence:
The attendance was not update on the day of he inspection and the previous day before the inspection;
Plan of Correction: I will complete the attendance.