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Reyes, Ana

Inspection · 2024-07-24

Date
2024-07-24
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

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An announced, on-site Subsidy Move Inspection was initiated on 07/24/2024 and
completed on 07/24/2024. The on-site inspection began at 10:04am and ended at 11:09am. The inspector reviewed compliance in the areas listed above. There were 4 children present and 1 caregiver; the point total was 6. The inspector reviewed 4 children?s records and 1 caregiver record on site on 07/24/2024. This inspection included document review and a tour of the home.
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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 07/31/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-790-190-B-15
Based on provider interview and record review, the provider did not obtain permission for field trips.

Evidence:
1. The provider stated that she currently takes the kids to the nearby park to play.
2. Child #1, #2, #3, and #4 do not have written permission from the parents to go on field trips or leave the premises to visit nearby parks.
Plan of Correction: Oral permission was given, will fill out forms. Previous inspections did not mention the need for them.
Standard 8VAC20-790-260-A
Based on observation, the provider's outdoor area was not maintained in a clean, safe, and operable condition.

Evidence:
1. The provider's wooden deck in the outdoor play area was accessible to children.
2. The entire deck had deteriorating wood that was splintered, cracked, and chipped with peeling paint.
Plan of Correction: Deck has never and will never be used for children. Deck will still be repainted. A gate has been installed since inspection.
View original record on Virginia Department of Social Services