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Silvia Carmona

Inspection · 2021-06-17

Date
2021-06-17
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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

63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic.
Preliminary data was obtained from the vendor on June 16, 2021.
An annual subsidy inspection was initiated on June 17, 2021, at which time the vendor was contacted by video call to initiate the inspection, and concluded on June 22, 2021. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 4 children in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed children?s records and adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for
Child Care programs.

Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and a violation were documented on the violation notice issued to the vendor.

Violations

1
Standard 22VAC40-665-160-B
Based on interview and record review, it was determined the vendor did not maintain a written record of daily attendance.
Evidence:
1. The Vendor was asked to send her daily attendance and she did not have a written record.
Plan of Correction: I will record for now on.