Inspection · 2024-05-13
Date
2024-05-13
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
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 subsidy health and safety inspection was conducted on 05/13/2024, beginning at 10:00 am and ending at 10:30 am. Required background searches,training certificates and household member information was reviewed. Emergency preparedness planning and supplies were also reviewed. The information gathered during the inspection determined violations on applicable standards. If you have any questions regarding this inspection, please contact ariel.hayes@doe.virginia.gov.
Violations
1Standard 8VAC20-790-190-A
Based on a review of documents and interview, the vendor did not maintain and keep at the family day home, written or electronic information for each enrolled child.
Evidence:
There was no paperwork available for child #1. The vendor confirmed they did not have paperwork.
Evidence:
There was no paperwork available for child #1. The vendor confirmed they did not have paperwork.
Plan of Correction: I am going to get paperwork filled out for the child.