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Leidy Nolberto

Inspection · 2022-02-16

Date
2022-02-16
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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

Inspector Notes

This inspection was conducted by staff using an alternative remote protocol, including phone interview, records review, and virtual observations. An on-site inspection was not conducted at this time.

An unannounced subsidy inspection was conducted at 10:04am. The vendor was contacted by phone to initiate the inspection. There were 2 children present = 3 points with the vendor. Ratios and supervision were in compliance at the time of inspection. Children were observed playing with toys. The daycare was sufficiently supplied with toys and equipment for children, and appeared clean and organized today. Information gathered during the inspection determined there were areas of non-compliance with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: Current regulation and Code numbers are handwritten on the original inspection report issued to the Provider.

Violations

1
Standard 8VAC20-790-190-B
Based on records reviewed and information received, it was determined that 2 of 2 children's records did not include required information. Evidence: The records for Child #11 + Child #12 did not include emergency medical authorization signed by the parents.
Plan of Correction: The inspector provided the form, and the vendor will have it completed for each child enrolled.