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Cecilia-del-Carmen Ayala

Inspection · 2021-08-31

Date
2021-08-31
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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

63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol including telephone contact, video conferencing application and review of documentaion and policies and procedures.

A subsidy health and safety inspection was initiated and completed on 8/31/2021. There were 0 children in care at the time of the inspection. They had not arrived for the day.

The information gathered during the inspection determined a violations with applicable standards or law. Violation issued on attached violation notice

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

Violations

1
Standard 22VAC40-665-170-B
Based upon child information reviewed required information was incomplete.
Evidence:
Child A record is missing authorization for emergency medical treatment signed by parent and proof of identity documetation,
Child B record is missing authorization for emergency medical treatment signed by parent and proof of identity documentation.
Plan of Correction: Vendor text parent during inspection and sent confirmation of receipt of missing information the same day as inspection.
View original record on Virginia Department of Social Services