Inspection · 2022-07-12
Date
2022-07-12
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
(571) 596-3660
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
A Subsidy Health and Safety Inspection was conducted on 7/12/2022 from 11:30 am-12:40 pm. There were 2 children directly supervised by the provider. During the inspection the home, activities and interactions with children, emergency supplies, procedures and drills were inspected. Cleaning and sanitation routines, hand washing and diaper changing routines were also discussed. A sample of child records, provider information and household member information was reviewed.
Information gathered determined violations with applicable code or requirements and are listed on the Violation Notice.
Violations
2Standard 8VAC20-790-180-B
Based upon record review and interview the vendor did not maintain written hard copy record of daily attendance that documents arrival and departure of each child as it occurs.
Evidence:
There was no written documentation of Child A and Child B arriving into care the day of the inspection ( 7/12/2022)
Evidence:
There was no written documentation of Child A and Child B arriving into care the day of the inspection ( 7/12/2022)
Plan of Correction: I ran out of papers. ( translated by family member) Corrected during inspection.
Standard 8VAC20-790-190-B
Based upon information reviewed, the required child information was incomplete.
Evidence:
Child A's information missing proof of identity , written authorization for emergency medical treatment.
Child B's information missing proof of identity , written authorization for emergency medical treatment and verify emergency contact address is same as parent.
Child C's information missing proof of identity , written authorization for emergency medical treatment and verify emergency contact address is same as parent.
Child D's information missing written authorization for emergency medical treatment and verify emergency contact address is same as parent.
Evidence:
Child A's information missing proof of identity , written authorization for emergency medical treatment.
Child B's information missing proof of identity , written authorization for emergency medical treatment and verify emergency contact address is same as parent.
Child C's information missing proof of identity , written authorization for emergency medical treatment and verify emergency contact address is same as parent.
Child D's information missing written authorization for emergency medical treatment and verify emergency contact address is same as parent.
Plan of Correction: I will get mommy to bring when she can. ( translated by family member)