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Dipali Das

Inspection · 2023-10-05

Date
2023-10-05
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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 in-person annual subsidy inspection was conducted on 10/05/2023. There were two children present with the vendor. The inspector reviewed 2 children's records and adult/household member background checks and TB clearance documentation, physical space, trainings and nutrition. Information gathered during the inspection determined areas of non-compliance with applicable regulations or laws and violations were documented on the violation notice issued to the vendor. Please be aware that the plan of correction must be provided within 5 days of receipt of the inspection notes if you want it displayed on the website. Feel free to call if you need any assistance.

Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations

3
Standard 8VAC20-790-190-A
Based on record review, 1 of 2 children's records is incomplete.
Evidence:
Child #1 does not have documentation of an annual update. Last reviewed 9/22.
Plan of Correction: I have received the annual update from the parent.
Standard 8VAC20-790-250-F
Based on the vendor's statement, the required 16.0 annual hour s of training has not been completed including the annual health and safety subsidy training for 2023.
Evidence:
The vendor stated that no training hours have been completed.
Plan of Correction: I have completed the 16.0 hour training and will finish the annual health and safety subsidy training.
Standard 8VAC20-790-260-C-2
Based on observation, an unused electrical outlet was not covered by a protective cover.
Evidence:
An uncovered outlet was seen by the highchair.
Plan of Correction: The outlet cover was replaced during the inspection.