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Nunez, Ada

Inspection · 2022-04-07

Date
2022-04-07
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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

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

On 04/07/2022 an unannounced Subsidy Health and Safety inspection was conducted. During the inspection the home and emergency supplies and procedures were inspected and or reviewed. Policies and procedures for maintaining child, vendor and household member records were also reviewed. There were 3 children in care at the time of the inspection. A sample of 4 child records were reviewed for required information. The children were observed eating lunch and singing songs.

Areas of non-compliance identified on violation notice.

If you have any questions regarding this inspection please contact kelly.savittiere@doe.virginia.gov

Violations

1
Standard 8VAC20-790-190-B
Based upon record review required child information was incomplete.
Evidence:
Child A - record is missing parent employer information
Child B- record is missing emergency contact #2
Plan of Correction: Will get from parents.
View original record on Virginia Department of Social Services