Inspection · 2022-05-20
Date
2022-05-20
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
(804) 629-5032
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 SHSI inspection was conducted on 5/20/22. The vendor is present with her aunt. The child she has in care is sick and absent today.
The vendor has supplies for the children and space for play. Large green space outside.
A violation notice was given to the vendor along with this inspection.
Please call me at 703-203-8659 if you have any questions regarding this inspection.
Violations
4Standard 22VAC40-665-250-A
Based on the physical plant review the vendor did not store cleaners out of reach of children.
Evidence: The vendor has gallon bleach bottles stored under the sink in the bathroom, under a plastic table skirt attached to the sink.
Evidence: The vendor has gallon bleach bottles stored under the sink in the bathroom, under a plastic table skirt attached to the sink.
Plan of Correction: I will make sure I store cleaners out of reach
Standard 22VAC40-665-390-B-1
Based on the review of the vendors non-medical supplies, the flashlight is not in working condition.
Evidence: The flashlight needs batteries
Evidence: The flashlight needs batteries
Plan of Correction: I will get batteries for the flashlight
Standard 22VAC40-665-390-B-2
Based on the review of the non-medical emergency supplies, the vendor failed to have a battery operated radio.
Evidence: The vendor does not have a battery operated radio.
Evidence: The vendor does not have a battery operated radio.
Plan of Correction: I will buy a battery operated radio
Standard 8VAC20-790-180-B
Based on the review of the vendors paperwork the vendor failed to keep a record of children in attendance documenting the arrival and departure.
Evidence: According to the vendor she has not taken attendance since November 2021 and could not locate the attendance sheets.
Evidence: According to the vendor she has not taken attendance since November 2021 and could not locate the attendance sheets.
Plan of Correction: I will make sure that I keep up to date attendance