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Sandra Mosquera

Inspection · 2024-08-05

Date
2024-08-05
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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

An unannounced, on-site subsidy health and safety inspection was initiated on 8/5/2024 and completed on 8/5/2024. The on-site inspection began at 8:30am and ended at 9:30am. The inspector reviewed compliance in the areas listed above. There were 3 children present and 1 staff. The inspector reviewed 4 children?s records and 4 staff and household records on-site. This inspection included document review, emergency drill logs, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-790-180-B
The vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence: Attendance was not being maintained in a written hard copy as it occurs.
Plan of Correction: Attendance was updated during the inspection and will be maintained as it occurs going forward.
View original record on Virginia Department of Social Services