Inspection · 2024-05-29
Date
2024-05-29
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
(703) 479-4678
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
An unannounced visit was conducted today, There was 1 child in care (3 points)
The child was observed finishing lunch and playing with toys.
Non-compliances cited today will appear on the Violation Notice.
If you have questions regarding this visit, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
Inspector was present from 12:30 PM - 1:40 PM.
Violations
2Standard 8VAC20-790-190-B
Repeat Violation
Based on a review of records, one child record did not contain a written agreement between the parent and the caregiver.
Evidence:
1 child record reviewed did not contain documentation of a signed written agreement with the caregiver available for review.
Based on a review of records, one child record did not contain a written agreement between the parent and the caregiver.
Evidence:
1 child record reviewed did not contain documentation of a signed written agreement with the caregiver available for review.
Plan of Correction: I will have the parent sign an agreement,
Standard 8VAC20-790-430-B
Repeat Violation
Based on a review of documentation, the dates of practiced emergency drills was not maintained.
Evidence:
No drills were documented for March and April of 2024.
Based on a review of documentation, the dates of practiced emergency drills was not maintained.
Evidence:
No drills were documented for March and April of 2024.
Plan of Correction: Drills were documented on the log today.