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Reyna Silva-de-Fuentes

Inspection · 2023-10-11

Date
2023-10-11
Complaint Related
No
Licensing Inspector
Eureka Nance
(703) 638-5968
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.
No

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 new inspection was conducted on October 11, 2023 approximately 11:46 am to 12:40 pm. The Vendor has not watched any children since last week. At this time, only one child attends as needed. Records for vendor and 2 household members were available. Consultation on completing files for children in the event they return.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 703-638-5968

Violations

2
Standard 8VAC20-790-190-A
Based on children records review, 1 out 1 records, the vendor did not maintain, and keep at the family day home, written or electronic information for each enrolled child, which should be made available to the department's representative upon request.
Evidence:
1. The vendor acknowledged 1 child attend last week. The vendor did not have a child record for this child. The vendor could not provide documentation of child's proof of identity, name and child of parents and at least one designed person to contact in case of an emergency contacts.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-260-A
Based on observation, the vendor did not ensure areas and equipment of the family day home, inside and outside, should be maintained in a clean, safe, and operable condition.
Evidence:
1. The pantry was full of items stacked on each other. The two safety locks on the door did not engaged during this inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services